Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1644484
Funding Year:
2008
470#:
907200000628766
471#:
595849
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the the ineligible installation for ineligible servers. <><><><><> MR2: The FRN was modified from $12,115.58 to $10,927.58 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,904.02
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,904.02
Last Date to Invoice:
2010-06-01

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:
$12,115.58
$12,115.58
One Time Ineligible Cost:
$0.00
$12,115.58
Total Cost:
$12,115.58
$12,115.58
Discount Percent:
90
90
Requested Amount:
$10,904.02
$10,904.02