Billed Entity:
139268
CALCASIEU PARISH SCHOOL BOARD
FRN:
1999028438
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:
$222.53
Last Date of Service:
2020-06-30
Disbursed Amount:
$18.54
Payment Mode:
SPI
Remaining:
$203.99
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$23.18
$23.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278.16
$278.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$278.16
$278.16
Discount Percent:
80
80
Requested Amount:
$222.53
$222.53