Billed Entity:
143587
MOUNTAIN VIEW ELEM SCH DIST
FRN:
891030
Funding Year:
2002
470#:
822640000378716
471#:
330008
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: remote access card and additional 2 years onsite support.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$130,179.29
Last Date of Service:
2004-09-30
Disbursed Amount:
$130,179.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$161,476.53
$161,476.53
One Time Ineligible Cost:
$0.00
$144,643.66
Total Cost:
$161,476.53
$144,643.66
Discount Percent:
90
90
Requested Amount:
$145,328.88
$130,179.29