Billed Entity:
80232
ST GENEVIEVE SCHOOL
FRN:
1429129
Funding Year:
2006
470#:
197150000570247
471#:
519440
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:
$2,258.87
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,813.32
Payment Mode:
SPI
Remaining:
$445.55
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:
$2,509.85
$2,509.85
One Time Ineligible Cost:
$0.00
$2,509.85
Total Cost:
$2,509.85
$2,509.85
Discount Percent:
90
90
Requested Amount:
$2,258.87
$2,258.87