Billed Entity:
139228
LAFOURCHE PARISH SCHOOL BOARD
FRN:
2805296
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:
$22,174.92
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,716.22
Payment Mode:
BEAR
Remaining:
$9,458.70
Last Date to Invoice:
2017-05-30

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:
$28,418.65
$27,718.65
One Time Ineligible Cost:
$0.00
$27,718.65
Total Cost:
$28,418.65
$27,718.65
Discount Percent:
80
80
Requested Amount:
$22,734.92
$22,174.92