Billed Entity:
139341
TENSAS PARISH SCHOOL DISTRICT
FRN:
581720
Funding Year:
2001
470#:
790980000315762
471#:
227916
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-04-19
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,775.82
Last Date of Service:
2002-06-30
Disbursed Amount:
$10,775.82
Payment Mode:
BEAR
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:
$14,684.00
$14,684.00
One Time Ineligible Cost:
$0.00
$14,684.00
Total Cost:
$14,684.00
$14,684.00
Discount Percent:
87
87
Requested Amount:
$12,775.08
$12,775.08