Billed Entity:
102831
VALLEY BETH SHALOM DAY SCHOOL
FRN:
1899029666
Funding Year:
2018
470#:
180016296
471#:
181013894
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $3,666.88 one-time to $2,200.13 to remove ineligible portion of SonicWall NSA 2650.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$880.05
Last Date of Service:
2022-09-30
Disbursed Amount:
$880.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$3,666.88
$2,200.13
One Time Ineligible Cost:
$0.00
$2,200.13
Total Cost:
$3,666.88
$2,200.13
Discount Percent:
40
40
Requested Amount:
$1,466.75
$880.05