Billed Entity:
141095
CHINA SPRING INDEPENDENT SCHOOL DISTRICT
FRN:
2797163
Funding Year:
2015
470#:
643830001328000
471#:
1029454
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-05-12
Wave:
49
FCDL Comment:
The amount of the funding request was changed from one-time charge of $103,457.34 to one-time charge of $98,918.09 to remove: the ineligible services of IAP215 5YR SUPPORT ($1,547.61), IAP214 5YR SUPPORT ($78.36), AIRWAVE 5YR SUPPORT ($1,241.68) and N2048P Switch Support ($1,671.60).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,350.85
Last Date of Service:
2020-06-30
Disbursed Amount:
$59,350.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$103,457.34
$98,918.09
One Time Ineligible Cost:
$0.00
$98,918.09
Total Cost:
$103,457.34
$98,918.09
Discount Percent:
60
60
Requested Amount:
$62,074.40
$59,350.85