Billed Entity:
127722
MIAMI-DADE COUNTY PUBLIC SCHOOLS
FRN:
441579
Funding Year:
2000
470#:
998300000247595
471#:
200904
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,647.20
Last Date of Service:
2001-09-30
Disbursed Amount:
$22,554.00
Payment Mode:
SPI
Remaining:
$4,093.20
Last Date to Invoice:
2002-01-31

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:
$29,608.00
$29,608.00
One Time Ineligible Cost:
$0.00
$29,608.00
Total Cost:
$29,608.00
$29,608.00
Discount Percent:
90
90
Requested Amount:
$26,647.20
$26,647.20