Billed Entity:
139268
CALCASIEU PARISH SCHOOL BOARD
FRN:
1999028426
Funding Year:
2019
470#:
190009579
471#:
191018993
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$389.47
Last Date of Service:
2020-06-30
Disbursed Amount:
$32.45
Payment Mode:
SPI
Remaining:
$357.02
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$40.57
$40.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486.84
$486.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.84
$486.84
Discount Percent:
80
80
Requested Amount:
$389.47
$389.47