Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
1042038
Funding Year:
2003
470#:
390950000414087
471#:
370833
SPIN:
143022153
Howard Computers
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,378.61
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,378.61
Last Date to Invoice:
2006-01-28

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:
$7,087.34
$7,087.34
One Time Ineligible Cost:
$0.00
$7,087.34
Total Cost:
$7,087.34
$7,087.34
Discount Percent:
90
90
Requested Amount:
$6,378.61
$6,378.61