Billed Entity:
128086
MONTGOMERY CO SCHOOL DISTRICT
FRN:
1210548
Funding Year:
2004
470#:
805730000449321
471#:
434427
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: extended warranty services outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,232.15
Last Date of Service:
2006-02-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,232.15
Last Date to Invoice:
2006-01-30

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:
$14,023.95
$13,591.28
One Time Ineligible Cost:
$0.00
$13,591.28
Total Cost:
$14,023.95
$13,591.28
Discount Percent:
90
90
Requested Amount:
$12,621.56
$12,232.15