Last Updated: 5/14/2018


FRN: 1449141
Billed Entity Name: PETERSBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004340
Service Provider Name: Dell Marketing LP
470 Application: 137090000555240
471 Application: 522127
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 1/18/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 039
Appeal Wave Number:
FCDL Comment: No contract or legally binding agreement was in place when the Form 471 certification was filed.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 1/28/2008
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141919
County District #:
095904
Region:
17
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $19,814.62 $0.00
Total One Time Ineligible Cost $1,521.43 $0.00
Total One Time Cost $21,336.05 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $15,851.70 $0.00