Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1310253
Funding Year:
2005
470#:
884180000517265
471#:
475001
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The dollars requested were reduced to remove: the ineligible reinstatement fees and server function.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$25,818.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,818.00
 
Discount Percent:
90
 
Requested Amount:
$23,236.20