Billed Entity:
143587
MOUNTAIN VIEW ELEM SCH DIST
FRN:
891032
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: extended maintenance past this funding year and UPS Interface card, SNMP.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,998.59
Last Date of Service:
2004-06-30
Disbursed Amount:
$21,374.14
Payment Mode:
SPI
Remaining:
$624.45
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:
$27,138.28
$27,138.28
One Time Ineligible Cost:
$0.00
$24,442.88
Total Cost:
$27,138.28
$24,442.88
Discount Percent:
90
90
Requested Amount:
$24,424.45
$21,998.59