Billed Entity:
126297
RED CLAY SCHOOL DISTRICT
FRN:
1323597
Funding Year:
2005
470#:
780430000532321
471#:
478981
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove the ineligible extended warranty and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-01
Committed Amount:
$10,399.12
Last Date of Service:
2007-09-30
Disbursed Amount:
$10,015.56
Payment Mode:
SPI
Remaining:
$383.56
Last Date to Invoice:
2008-01-28

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:
$15,468.00
$12,092.00
One Time Ineligible Cost:
$0.00
$12,092.00
Total Cost:
$15,468.00
$12,092.00
Discount Percent:
86
86
Requested Amount:
$13,302.48
$10,399.12