Billed Entity:
123345
LOWER CAPE MAY REG SCHOOL DIST
FRN:
1699024181
Funding Year:
2016
470#:
160007150
471#:
161011980
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $189,944.30 to $183,688.||MR2:The amount of Line #14 of FRN 1699024181 was changed from $29,418.80 to $16,175.34 to remove the ineligible product; 45% of the request or $13,243.46. The amount of Line #16 of FRN 1699024181 was changed from $11,338.20 to $0 to remove the ineligible product; supermassive 9200 high availability.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$111,374.41
Last Date of Service:
2017-06-30
Disbursed Amount:
$111,374.41
Payment Mode:
SPI
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:
$189,944.34
$183,687.96
One Time Ineligible Cost:
$0.00
$159,106.30
Total Cost:
$189,944.34
$159,106.30
Discount Percent:
70
70
Requested Amount:
$132,961.04
$111,374.41