Billed Entity:
127179
BERKELEY COUNTY SCHOOL DIST
FRN:
2353210
Funding Year:
2012
470#:
443380000751275
471#:
836939
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $26,312.38 to $25,142.94 to remove the ineligible 4% cost allocation for the Data Warehouse and Print servers, $1,169.44.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,875.90
Last Date of Service:
2014-09-30
Disbursed Amount:
$12,875.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$26,312.38
$25,142.94
One Time Ineligible Cost:
$0.00
$25,142.94
Total Cost:
$26,312.38
$25,142.94
Discount Percent:
90
90
Requested Amount:
$23,681.14
$22,628.65