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ST JOSEPH CATHOLIC ELEMENTARY SC...
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Dell Marketing LP
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FRN 1428871
Billed Entity:
80222
ST JOSEPH CATHOLIC ELEMENTARY SCHOOL
FRN:
1428871
Funding Year:
2006
470#:
197150000570247
471#:
519266
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,772.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,015.69
Payment Mode:
SPI
Remaining:
$756.31
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:
$3,080.00
$3,080.00
One Time Ineligible Cost:
$0.00
$3,080.00
Total Cost:
$3,080.00
$3,080.00
Discount Percent:
90
90
Requested Amount:
$2,772.00
$2,772.00