Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
1447965
Funding Year:
2006
470#:
238020000558165
471#:
515647
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Tape Media - consumables.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$90,364.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$90,364.39
Payment Mode:
SPI
Remaining:
$0.02
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,656.90
$100,404.90
One Time Ineligible Cost:
$0.00
$100,404.90
Total Cost:
$118,656.90
$100,404.90
Discount Percent:
90
90
Requested Amount:
$106,791.21
$90,364.41