Billed Entity:
135784
CALUMET SCHOOL DISTRICT 132
FRN:
1051604
Funding Year:
2003
470#:
930860000443209
471#:
375997
SPIN:
143004340
Dell Marketing LP
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
30% or more of this FRN includes a request for Laptops which are ineligible products based on program rules. The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$46,739.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,739.00
 
Discount Percent:
83
 
Requested Amount:
$38,793.37