Billed Entity:
139228
LAFOURCHE PARISH SCHOOL BOARD
FRN:
2805277
Funding Year:
2015
470#:
756530001309342
471#:
1002647
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$58,173.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$57,458.37
Payment Mode:
BEAR
Remaining:
$714.93
Last Date to Invoice:
2018-01-29

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:
$72,716.63
$72,716.63
One Time Ineligible Cost:
$0.00
$72,716.63
Total Cost:
$72,716.63
$72,716.63
Discount Percent:
80
80
Requested Amount:
$58,173.30
$58,173.30