Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
1998838
Funding Year:
2010
470#:
844380000785339
471#:
740150
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-19
Wave:
47
FCDL Comment:
MR1: The dollars requested were reduced from $121,577.66 non-recurring charge to $81,051.78 non-recurring charge to remove cost associated with entities Coopers Poynt Elementary School BEN# 8827, Bonsall Elementary School BEN# 8854, Hatch Middle School BEN# 8837, Washington Elementary School BEN# 8870, South Camden Alternative School BEN# 8843, East Camden Middle School BEN# 8868, Whittier Elementary School BEN# 8844, Riletta Cream Elementary BEN# 8850, Sharp Elementary BEN# 8863, Sumner Elementary BEN# 8853, and McGraw Elementary BEN # 8862 violating the 2-in-5 Rule for IC <><><><><> MR2: The shared discount was decreased as a result of removing ineligible entities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$69,704.53
Last Date of Service:
2013-01-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,704.53
Last Date to Invoice:
2013-01-28

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:
$121,577.66
$81,051.78
One Time Ineligible Cost:
$0.00
$81,051.78
Total Cost:
$121,577.66
$81,051.78
Discount Percent:
87
86
Requested Amount:
$105,772.56
$69,704.53