Billed Entity:
139278
LIVINGSTON PARISH PUBLIC SCHOOLS
FRN:
2367246
Funding Year:
2012
470#:
959750001005073
471#:
868363
SPIN:
143004340
Dell Marketing LP
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-08-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
2
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,229.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,229.60
 
Discount Percent:
80
 
Requested Amount:
$4,183.68