Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
1373947
Funding Year:
2005
470#:
110140000550092
471#:
494186
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2005-12-10
Service Start Date (486):
2006-06-12
Committed Amount:
$6,345.36
Last Date of Service:
2007-09-30
Disbursed Amount:
$6,277.03
Payment Mode:
SPI
Remaining:
$68.33
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,050.40
$7,050.40
One Time Ineligible Cost:
$0.00
$7,050.40
Total Cost:
$7,050.40
$7,050.40
Discount Percent:
90
90
Requested Amount:
$6,345.36
$6,345.36