Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
586648
Funding Year:
2001
470#:
537710000305151
471#:
237983
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2001-08-20
Wave:
4
FCDL Comment:
30% or more of this FRN includes a request for caching web server which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-01-08
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:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,669.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,669.00
 
Discount Percent:
90
 
Requested Amount:
$3,302.10