Billed Entity:
127722
DADE COUNTY PUBLIC SCHOOLS
FRN:
45739
Funding Year:
1998
470#:
656640000000010
471#:
47272
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,927.12
Last Date of Service:
1998-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,927.12
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,158.90
Total Cost:
$6,158.90
$6,158.90
Discount Percent:
80
80
Requested Amount:
$4,927.12
$4,927.12