Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
989918
Funding Year:
2003
470#:
208030000436232
471#:
364379
SPIN:
143022321
En Pointe Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove integrated lights-out advanced pack, cleaning tape, spare fan tray, 2 years of the 3 years maintenance, and costs associated with DeNovo Academy.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-20
Committed Amount:
$1,303,027.79
Last Date of Service:
2004-06-30
Disbursed Amount:
$388,871.55
Payment Mode:
SPI
Remaining:
$914,156.24
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:
$1,532,957.52
$1,447,808.65
One Time Ineligible Cost:
$0.00
$1,447,808.65
Total Cost:
$1,532,957.52
$1,447,808.65
Discount Percent:
90
90
Requested Amount:
$1,379,661.77
$1,303,027.79