Billed Entity:
139246
LAFAYETTE PARISH SCHOOL DIST
FRN:
854022
Funding Year:
2002
470#:
239520000405758
471#:
311699
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
30% or more of this FRN is a request for internal connections. The FRN is therefore, moved to the internal connections service category based on program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-31
Committed Amount:
$4,371.09
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,302.90
Payment Mode:
BEAR
Remaining:
$68.19
Last Date to Invoice:
2005-01-28

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:
$4,856.77
$4,856.77
One Time Ineligible Cost:
$0.00
$4,856.77
Total Cost:
$4,856.77
$4,856.77
Discount Percent:
90
90
Requested Amount:
$4,371.09
$4,371.09