Billed Entity:
143662
SAN DIEGO CITY UNIF SCH DIST
FRN:
1895005
Funding Year:
2009
470#:
869030000698135
471#:
660801
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-08-18
Wave:
63
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) the ineligible 10% application server function @$386,023.62 and the PowerEdge M1000E redundant chassis Management controller @ $394.33.<><><><><> MR2: The FRN was modified from $3,860,236.48 to $3,473,818.50/OTC to agree with the applicant documentation. <><><><><> MR3: Your request to split FRN 1895005 has been approved. Your new FRN is 1923241 and service provider is Dell Marketing LP.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-08-31
Committed Amount:
$2,825,807.85
Last Date of Service:
2011-09-30
Disbursed Amount:
$1,985,647.97
Payment Mode:
SPI
Remaining:
$840,159.88
Last Date to Invoice:
2013-01-28

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:
$3,860,236.48
$3,473,818.50
One Time Ineligible Cost:
$0.00
$3,473,818.50
Total Cost:
$3,860,236.48
$3,473,818.50
Discount Percent:
90
90
Requested Amount:
$3,474,212.83
$3,126,436.65