Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
229503
Funding Year:
1999
470#:
599770000153166
471#:
143430
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$14,856.71
Last Date of Service:
2000-06-30
Disbursed Amount:
$14,750.65
Payment Mode:
SPI
Remaining:
$106.06
Last Date to Invoice:
2000-11-20

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,507.45
Total Cost:
$16,669.45
$16,507.45
Discount Percent:
90
90
Requested Amount:
$15,002.51
$14,856.71