Billed Entity:
10661
MOUNT ST MICHAEL ACADEMY
FRN:
1345941
Funding Year:
2005
470#:
183420000537901
471#:
474330
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,977.66
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,977.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$4,419.62
$4,419.62
One Time Ineligible Cost:
$0.00
$4,419.62
Total Cost:
$4,419.62
$4,419.62
Discount Percent:
90
90
Requested Amount:
$3,977.66
$3,977.66