Billed Entity:
141555
NORTHSIDE INDEP SCHOOL DISTRICT
FRN:
552707
Funding Year:
2001
470#:
957540000318956
471#:
233946
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for Dell Power 100 Internet Cache Server which is an ineligible product based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,116.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,116.00
 
Discount Percent:
90
 
Requested Amount:
$3,704.40