Billed Entity:
10661
MOUNT ST MICHAEL ACADEMY
FRN:
1762567
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:
$3,405.78
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,220.29
Payment Mode:
SPI
Remaining:
$185.49
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:
$3,784.20
$3,784.20
One Time Ineligible Cost:
$0.00
$3,784.20
Total Cost:
$3,784.20
$3,784.20
Discount Percent:
90
90
Requested Amount:
$3,405.78
$3,405.78