Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
433981
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:
$18,927.63
Last Date of Service:
2002-06-30
Disbursed Amount:
$18,925.60
Payment Mode:
SPI
Remaining:
$2.03
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:
$25,354.22
$25,354.22
One Time Ineligible Cost:
$0.00
$25,354.22
Total Cost:
$25,354.22
$25,354.22
Discount Percent:
82
82
Requested Amount:
$20,790.46
$20,790.46