Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
1094028
Funding Year:
2004
470#:
914020000371186
471#:
400129
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$65,772.76
Last Date of Service:
2006-01-15
Disbursed Amount:
$65,772.75
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2006-01-30

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:
$78,300.90
$78,300.90
One Time Ineligible Cost:
$0.00
$78,300.90
Total Cost:
$78,300.90
$78,300.90
Discount Percent:
84
84
Requested Amount:
$65,772.76
$65,772.76