Billed Entity:
135505
BLOOM HIGH SCHOOL DISTRICT 206
FRN:
1580665
Funding Year:
2007
470#:
491090000602074
471#:
572211
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service Print server and Caching Server. <><><><><> MR2: The FRN was modified from $60,499.30 to $57,297.41 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$60,499.30
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$60,499.30
 
Discount Percent:
80
 
Requested Amount:
$48,399.44