Billed Entity:
141646
EDINBURG INDEP SCHOOL DISTRICT
FRN:
1671299
Funding Year:
2008
470#:
202990000628807
471#:
592641
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-23
Wave:
80
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product Remote Access Card, Powerpath (part # 420-0963) and associated costs. <><><><><> MR2: The FRN was modified from $367,027.40 to $364,160.86 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/09 to 9/30/09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$284,303.32
Last Date of Service:
2012-09-30
Disbursed Amount:
$270,773.29
Payment Mode:
BEAR
Remaining:
$13,530.03
Last Date to Invoice:
2014-01-28

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:
$367,027.40
$364,160.86
One Time Ineligible Cost:
$0.00
$364,160.86
Total Cost:
$367,027.40
$364,160.86
Discount Percent:
89
89
Requested Amount:
$326,654.39
$324,103.17