Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
273678
Funding Year:
1999
470#:
927320000120008
471#:
151776
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,600.01
Last Date of Service:
2001-01-31
Disbursed Amount:
$9,982.80
Payment Mode:
SPI
Remaining:
$617.21
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,666.68
Total Cost:
$17,666.68
$17,666.68
Discount Percent:
80
60
Requested Amount:
$14,133.34
$10,600.01