Billed Entity:
144386
MERCED CO OFFICE OF EDUCATION
FRN:
1137358
Funding Year:
2004
470#:
214380000476509
471#:
413286
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
30% or more of this FRN includes a request for IDR Option and Open File Agent software, which are ineligible products based on program rules. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,473.61
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,473.61
 
Discount Percent:
85
 
Requested Amount:
$1,252.57