Billed Entity:
79762
METAIRIE PARK COUNTRY DAY SCH
FRN:
1477449
Funding Year:
2006
470#:
197150000570247
471#:
534023
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:
$8,807.49
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,590.97
Payment Mode:
SPI
Remaining:
$216.52
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:
$9,786.10
$9,786.10
One Time Ineligible Cost:
$0.00
$9,786.10
Total Cost:
$9,786.10
$9,786.10
Discount Percent:
90
90
Requested Amount:
$8,807.49
$8,807.49