Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
359239
Funding Year:
2000
470#:
345780000248216
471#:
155159
SPIN:
143005385
GE Capital IT Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,897.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,897.72
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$5,441.91
$5,441.91
One Time Ineligible Cost:
$0.00
$5,441.91
Total Cost:
$5,441.91
$5,441.91
Discount Percent:
90
90
Requested Amount:
$4,897.72
$4,897.72