Billed Entity:
139268
CALCASIEU PARISH SCHOOL BOARD
FRN:
1899059538
Funding Year:
2018
470#:
180012970
471#:
181031056
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,640.86
Last Date of Service:
2019-09-30
Disbursed Amount:
$658.73
Payment Mode:
SPI
Remaining:
$1,982.13
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$275.09
$275.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,301.08
$3,301.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,301.08
$3,301.08
Discount Percent:
80
80
Requested Amount:
$2,640.86
$2,640.86