Billed Entity:
129028
WAYNE COUNTY SCHOOL DISTRICT
FRN:
2053776
Funding Year:
2010
470#:
252940000497938
471#:
756294
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product/service for Wireless-Lighting protector 2.4/5GHZ for one time charge of $1,417. <><><><><> MR2: The FRN was modified from one time charge $293,199.40 to one time charge of $291,782.40 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$248,015.04
Last Date of Service:
2012-06-30
Disbursed Amount:
$238,140.54
Payment Mode:
SPI
Remaining:
$9,874.50
Last Date to Invoice:
2013-01-30

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:
$293,199.40
$293,199.40
One Time Ineligible Cost:
$0.00
$291,782.40
Total Cost:
$293,199.40
$291,782.40
Discount Percent:
85
85
Requested Amount:
$249,219.49
$248,015.04