Billed Entity:
139301
DE SOTO PARISH SCHOOL DISTRICT
FRN:
794702
Funding Year:
2002
470#:
585750000381108
471#:
291803
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,869.10
Last Date of Service:
2004-09-30
Disbursed Amount:
$3,869.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$5,385.00
$5,385.00
One Time Ineligible Cost:
$0.00
$5,385.00
Total Cost:
$5,385.00
$5,385.00
Discount Percent:
90
90
Requested Amount:
$4,846.50
$4,846.50