Billed Entity:
139236
ASSUMPTION PARISH SCHOOL DIST
FRN:
833469
Funding Year:
2002
470#:
972620000399585
471#:
316314
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-08
Committed Amount:
$30,707.33
Last Date of Service:
2003-06-30
Disbursed Amount:
$23,832.00
Payment Mode:
BEAR
Remaining:
$6,875.33
Last Date to Invoice:
2004-01-28

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:
$34,119.25
$34,119.25
One Time Ineligible Cost:
$0.00
$34,119.25
Total Cost:
$34,119.25
$34,119.25
Discount Percent:
90
90
Requested Amount:
$30,707.33
$30,707.33