Billed Entity:
140512
KEMP INDEPENDENT SCHOOL DISTRICT
FRN:
1899045901
Funding Year:
2018
470#:
180023766
471#:
181025083
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The Product Type for FRN Line Items 1899045901.002; 1899045901.003 was modified from Access Points to Switch; Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$5,796.22
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,796.22
 
Discount Percent:
80
 
Requested Amount:
$4,636.98