Billed Entity:
141656
LOS FRESNOS CONS IND SCH DIST
FRN:
1709212
Funding Year:
2008
470#:
175410000634663
471#:
620490
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Navisphere Management Suite; Dell Remote Access Cards; Dell Education Service Online Training; Enterprise Support, Warranty, Standard Maint outside of funding year; SW Assurance for ineligible Navisphere Management Suite.<><><><><> MR3: The FRN one-time cost was modified from $253,847.13 to $211,285.04 and the monthly cost was modified from $0/month to $1,002.06/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$198,745.69
Last Date of Service:
2009-09-30
Disbursed Amount:
$198,725.49
Payment Mode:
SPI
Remaining:
$20.20
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$1,002.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$12,024.72
One Time Cost:
$253,847.13
$253,847.13
One Time Ineligible Cost:
$0.00
$211,285.04
Total Cost:
$253,847.13
$223,309.76
Discount Percent:
89
89
Requested Amount:
$225,923.95
$198,745.69