Billed Entity:
81211
ST ALOYSIUS SCHOOL
FRN:
1629199
Funding Year:
2006
470#:
605360000568479
471#:
519971
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-20
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-01-01
Service Start Date (486):
2007-06-14
Committed Amount:
$5,259.03
Last Date of Service:
 
Disbursed Amount:
$5,259.02
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,314.63
$8,314.63
One Time Ineligible Cost:
$0.00
$8,314.63
Total Cost:
$8,314.63
$8,314.63
Discount Percent:
90
90
Requested Amount:
$7,483.17
$7,483.17