Billed Entity:
139228
LAFOURCHE PARISH SCHOOL BOARD
FRN:
2804539
Funding Year:
2015
470#:
756530001309342
471#:
1002647
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$10,591.59
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,591.59
 
Discount Percent:
80
 
Requested Amount:
$8,473.27