Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
1517809
Funding Year:
2007
470#:
670550000587025
471#:
550023
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
MR1: Fulton, Ross, West Bus Barn, North Bus Barn, Grant, Helmzar, and Frost have been removed from Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The FRN was modified from $1,538.40 monthly to $1,427.38 monthly to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,387.99
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,387.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,538.40
$1,427.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,460.80
$17,128.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,460.80
$17,128.56
Discount Percent:
84
84
Requested Amount:
$15,507.07
$14,387.99