Billed Entity:
143577
HACIENDA LA PUENTE UNIF DIST
FRN:
1699132482
Funding Year:
2016
470#:
160026657
471#:
161056288
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:The amount of the funding request was changed from $75,722.57 to $68,097.11 to remove the ineligible product(s) or service(s): PowerConnect Intrusion Protection $7062.75 & Taxes $562.71.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$57,882.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$56,164.57
Payment Mode:
BEAR
Remaining:
$1,717.97
Last Date to Invoice:
2019-01-28

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:
$75,722.57
$68,659.82
One Time Ineligible Cost:
$0.00
$68,097.11
Total Cost:
$75,722.57
$68,097.11
Discount Percent:
85
85
Requested Amount:
$64,364.18
$57,882.54