Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
433983
Funding Year:
2000
470#:
301040000270536
471#:
199276
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$53,600.94
Last Date of Service:
2002-06-30
Disbursed Amount:
$53,600.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$68,455.98
$68,455.98
One Time Ineligible Cost:
$0.00
$68,455.98
Total Cost:
$68,455.98
$68,455.98
Discount Percent:
82
82
Requested Amount:
$56,133.90
$56,133.90