Billed Entity:
143587
MOUNTAIN VIEW ELEM SCH DIST
FRN:
676343
Funding Year:
2001
470#:
556450000305843
471#:
267769
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Type 2 Extended Warrenty,Readyware installation Fee, Black Watch Backup Tapes and sales tax.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$202,990.55
Last Date of Service:
2002-06-30
Disbursed Amount:
$202,990.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$248,448.07
$225,545.05
One Time Ineligible Cost:
$0.00
$225,545.05
Total Cost:
$248,448.07
$225,545.05
Discount Percent:
90
90
Requested Amount:
$223,603.26
$202,990.55