Billed Entity:
140123
TULSA INDEP SCHOOL DISTRICT 1
FRN:
828563
Funding Year:
2002
470#:
521210000383589
471#:
315304
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Remote Control Card 2.0
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$209,790.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$209,790.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$259,148.00
$234,326.55
One Time Ineligible Cost:
$0.00
$234,326.55
Total Cost:
$259,148.00
$234,326.55
Discount Percent:
90
90
Requested Amount:
$233,233.20
$210,893.90