Billed Entity:
81058
LIVINGSTON PARISH LIBRARY
FRN:
1463209
Funding Year:
2006
470#:
658000000575843
471#:
530371
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):
 
Committed Amount:
$3,347.21
Last Date of Service:
2007-06-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,347.21
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,566.00
$6,566.00
One Time Ineligible Cost:
$0.00
$6,566.00
Total Cost:
$6,566.00
$6,566.00
Discount Percent:
90
90
Requested Amount:
$5,909.40
$5,909.40