Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
521469
Funding Year:
2001
470#:
616460000295915
471#:
216309
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Readyware.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,679,968.26
Last Date of Service:
2003-09-30
Disbursed Amount:
$847,957.68
Payment Mode:
SPI
Remaining:
$832,010.58
Last Date to Invoice:
2004-01-28

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:
$1,936,221.00
$1,934,166.00
One Time Ineligible Cost:
$0.00
$1,934,166.00
Total Cost:
$1,936,221.00
$1,934,166.00
Discount Percent:
87
87
Requested Amount:
$1,684,512.27
$1,682,724.42