Billed Entity:
139228
LAFOURCHE PARISH SCHOOL BOARD
FRN:
1799084443
Funding Year:
2017
470#:
170077510
471#:
171027095
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,179.49
Last Date of Service:
2019-05-31
Disbursed Amount:
$5,375.44
Payment Mode:
SPI
Remaining:
$4,804.05
Last Date to Invoice:
2020-01-28

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:
$12,724.36
$12,724.36
One Time Ineligible Cost:
$0.00
$12,724.36
Total Cost:
$12,724.36
$12,724.36
Discount Percent:
80
80
Requested Amount:
$10,179.49
$10,179.49