Billed Entity:
139244
ST HELENA PARISH SCHOOL DIST
FRN:
1477044
Funding Year:
2006
470#:
519120000579152
471#:
534220
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:
$4,411.98
Last Date of Service:
2007-06-30
Disbursed Amount:
$2,922.03
Payment Mode:
BEAR
Remaining:
$1,489.95
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:
$4,902.20
$4,902.20
One Time Ineligible Cost:
$0.00
$4,902.20
Total Cost:
$4,902.20
$4,902.20
Discount Percent:
90
90
Requested Amount:
$4,411.98
$4,411.98