Billed Entity:
143763
NEWPORT-MESA UNIF SCHOOL DIST
FRN:
1005345
Funding Year:
2003
470#:
238360000433870
471#:
366607
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product(s)/service(s); OpenManage Server Subscription and Associated Sales Tax.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,154.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,154.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$4,212.00
$4,212.00
One Time Ineligible Cost:
$0.00
$3,943.70
Total Cost:
$4,212.00
$3,943.70
Discount Percent:
80
80
Requested Amount:
$3,369.60
$3,154.96