Billed Entity:
136902
ST LOUIS CITY SCHOOL DISTRICT
FRN:
333846
Funding Year:
2000
470#:
431010000247906
471#:
161754
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:
$1,816,489.10
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,488,260.70
Payment Mode:
NOT SET
Remaining:
$328,228.40
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:
$2,137,046.00
$2,137,046.00
One Time Ineligible Cost:
$0.00
$2,137,046.00
Total Cost:
$2,137,046.00
$2,137,046.00
Discount Percent:
85
85
Requested Amount:
$1,816,489.10
$1,816,489.10