Billed Entity:
127681
ORANGE COUNTY PUBLIC SCHOOLS
FRN:
730283
Funding Year:
2001
470#:
998300000247595
471#:
264681
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) tapes and readware installation.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$12,186.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$12,186.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29

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:
$14,158.00
$13,540.00
One Time Ineligible Cost:
$0.00
$13,540.00
Total Cost:
$14,158.00
$13,540.00
Discount Percent:
90
90
Requested Amount:
$12,742.20
$12,186.00