Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
601267
Funding Year:
2001
470#:
988580000315796
471#:
247583
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-01-25
Wave:
15
FCDL Comment:
Category of service changed from Internet Access to Internal Conn. 30% or > of FRN is for ineligible 130T DLT Tape Library Drive and Rack and its install. and maint. and HP Color LaserJet Printers.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$151,245.10
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$151,245.10
 
Discount Percent:
86
 
Requested Amount:
$130,070.79