Billed Entity:
10661
MOUNT ST MICHAEL ACADEMY
FRN:
1749229
Funding Year:
2008
470#:
936750000655965
471#:
632807
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,385.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,053.79
Payment Mode:
SPI
Remaining:
$331.63
Last Date to Invoice:
2010-01-28

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:
$1,539.36
$1,539.36
One Time Ineligible Cost:
$0.00
$1,539.36
Total Cost:
$1,539.36
$1,539.36
Discount Percent:
90
90
Requested Amount:
$1,385.42
$1,385.42