Billed Entity:
136658
FRANKLIN ELEMENTARY SCHOOL
FRN:
2213302
Funding Year:
2011
470#:
262510000888644
471#:
805912
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $2,754.18 to $2,478.76 to remove: Application server ($137.71) and Data Warehouse Server ($137.71). <><><><><> MR2: The FRN was modified from $2,754.18 to $2,478.76 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,230.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,230.88
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,754.18
$2,754.18
One Time Ineligible Cost:
$0.00
$2,478.76
Total Cost:
$2,754.18
$2,478.76
Discount Percent:
90
90
Requested Amount:
$2,478.76
$2,230.88