Billed Entity:
124849
BUFFALO CITY SCHOOL DISTRICT
FRN:
1056403
Funding Year:
2003
470#:
498590000438506
471#:
383213
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-12-27
Wave:
36
FCDL Comment:
Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$54,125.94
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,125.94
 
Discount Percent:
90
 
Requested Amount:
$48,713.35