Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
1373940
Funding Year:
2005
470#:
110140000550092
471#:
494186
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2005-12-10
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
10
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$37,096.32
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$37,096.32
 
Discount Percent:
90
 
Requested Amount:
$33,386.69