Billed Entity:
139261
ST LANDRY PARISH SCHOOL DIST
FRN:
11384
Funding Year:
1998
470#:
264130000048381
471#:
15186
SPIN:
143006276
Rexel Cable & Connecter Warehouse, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$228,840.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$228,840.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$266,094.09
Total Cost:
$266,094.09
$266,094.09
Discount Percent:
90
86
Requested Amount:
$239,484.68
$228,840.92