Billed Entity:
135258
NORTH SHORE SCHOOL DIST 112
FRN:
1699072617
Funding Year:
2016
470#:
160031921
471#:
161034654
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $8,962.70/OTC to $5,475.50/OTC to remove the ineligible service(s): 1 YR CGSS BUNDLE FOR NSA 4600 for $1,880.20; ANALYSER REPORTING SOFTWARE for $308; Remote Implementation of Analyzer for $1,299.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,737.75
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,737.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$8,962.70
$8,962.70
One Time Ineligible Cost:
$0.00
$5,475.50
Total Cost:
$8,962.70
$5,475.50
Discount Percent:
50
50
Requested Amount:
$4,481.35
$2,737.75