Billed Entity:
127892
ST LUCIE COUNTY SCHOOL DIST
FRN:
117886
Funding Year:
1998
470#:
823660000005755
471#:
107504
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: ineligible service: Readyware installation.
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$182,975.76
Last Date of Service:
1999-06-30
Disbursed Amount:
$182,282.40
Payment Mode:
BEAR
Remaining:
$693.36
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$254,133.00
Total Cost:
$254,658.00
$254,133.00
Discount Percent:
72
72
Requested Amount:
$183,353.76
$182,975.76