Billed Entity:
142917
MESA UNIF SCHOOL DISTRICT 4
FRN:
2044654
Funding Year:
2010
470#:
950200000778677
471#:
749415
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-29
Wave:
79
FCDL Comment:
MR1: The FRN was modified from $1,067,675.66/OTC to $1,015,538.99/OTC to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from February 10, 2010 to February 9, 2010 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,067,675.66
$1,015,538.99
One Time Ineligible Cost:
$0.00
$1,015,538.99
Total Cost:
$1,067,675.66
$1,015,538.99
Discount Percent:
88
88
Requested Amount:
$939,554.58
$893,674.31