Billed Entity:
143587
MOUNTAIN VIEW ELEM SCHOOL DIST
FRN:
1035608
Funding Year:
2003
470#:
262270000426730
471#:
377591
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products IP Load Balancing server, SQL Server software, Dell Remote Access Cards, Dell OpenManage Kits and Server and PowerVault support services outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$169,783.12
Last Date of Service:
2005-09-30
Disbursed Amount:
$106,245.85
Payment Mode:
SPI
Remaining:
$63,537.27
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:
$256,109.40
$256,109.40
One Time Ineligible Cost:
$0.00
$188,647.91
Total Cost:
$256,109.40
$188,647.91
Discount Percent:
90
90
Requested Amount:
$230,498.46
$169,783.12