Billed Entity:
143514
MONTEBELLO UNIFIED SCHOOL DISTRICT
FRN:
2070608
Funding Year:
2010
470#:
957240000807610
471#:
765903
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-25
Wave:
63
FCDL Comment:
MR1: The dollars requested were reduced from $16,801.13 to $16,576.14 to remove costs associated with the ineligible PDU ($224.99).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,918.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,918.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$16,801.13
$16,801.13
One Time Ineligible Cost:
$0.00
$16,576.14
Total Cost:
$16,801.13
$16,576.14
Discount Percent:
90
90
Requested Amount:
$15,121.02
$14,918.53