Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
1244020
Funding Year:
2005
470#:
404940000509969
471#:
452737
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-06-01
Committed Amount:
$1,145.34
Last Date of Service:
2007-12-31
Disbursed Amount:
$1,145.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$1,431.68
$1,431.68
One Time Ineligible Cost:
$0.00
$1,431.68
Total Cost:
$1,431.68
$1,431.68
Discount Percent:
80
80
Requested Amount:
$1,145.34
$1,145.34