Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
2779253
Funding Year:
2015
470#:
571460001243104
471#:
1019158
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$79,174.06
Last Date of Service:
2016-09-30
Disbursed Amount:
$79,139.37
Payment Mode:
SPI
Remaining:
$34.69
Last Date to Invoice:
2018-01-29

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:
$159,548.12
$159,548.12
One Time Ineligible Cost:
$1,200.00
$158,348.12
Total Cost:
$158,348.12
$158,348.12
Discount Percent:
50
50
Requested Amount:
$79,174.06
$79,174.06