Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
1373954
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:
$5,667.77
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,667.77
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:
$6,297.52
$6,297.52
One Time Ineligible Cost:
$0.00
$6,297.52
Total Cost:
$6,297.52
$6,297.52
Discount Percent:
90
90
Requested Amount:
$5,667.77
$5,667.77