Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1186203
Funding Year:
2004
470#:
825420000465444
471#:
428160
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) SQL server software.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$26,943.65
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,943.65
Last Date to Invoice:
2006-01-30

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:
$30,200.59
$29,937.39
One Time Ineligible Cost:
$0.00
$29,937.39
Total Cost:
$30,200.59
$29,937.39
Discount Percent:
90
90
Requested Amount:
$27,180.53
$26,943.65