Billed Entity:
19516
ST MICHAEL'S SCHOOL FOR BOYS
FRN:
1232836
Funding Year:
2005
470#:
770710000509693
471#:
447925
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,831.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,802.43
Payment Mode:
BEAR
Remaining:
$28.97
Last Date to Invoice:
2007-01-29

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:
$31,465.00
$3,146.00
One Time Ineligible Cost:
$0.00
$3,146.00
Total Cost:
$31,465.00
$3,146.00
Discount Percent:
90
90
Requested Amount:
$28,318.50
$2,831.40