Billed Entity:
127201
WILLIAMSBURG CO SCHOOL DIST
FRN:
619249
Funding Year:
2001
470#:
423460000323465
471#:
251202
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
Estimated charge changed to reflect documentation provided by applicant. Dollars requested were reduced to remove: ineligible products Dell Rmt Asstnt Crd, OpenManage Subscript. & Tape Backup Media.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$60,497.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$46,481.94
Payment Mode:
SPI
Remaining:
$14,015.56
Last Date to Invoice:
2003-01-28

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:
$77,451.60
$74,211.60
One Time Ineligible Cost:
$0.00
$68,747.16
Total Cost:
$77,451.60
$68,747.16
Discount Percent:
88
88
Requested Amount:
$68,157.41
$60,497.50