Billed Entity:
128881
DAYTON INDEPENDENT SCHOOLS
FRN:
2167341
Funding Year:
2011
470#:
252940000497938
471#:
800000
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The amount of the funding request was changed from $312,514.65/year to $304,911.45/year to remove the Basic Maintenance of Internal Connections, 2 Years Support for SSA-T1068-0652 of $2,045.12/year and 2 Years Support for WS-C4110 of $5,558.08/year.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$274,420.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$274,420.30
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

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:
$312,514.65
$304,911.45
One Time Ineligible Cost:
$0.00
$304,911.45
Total Cost:
$312,514.65
$304,911.45
Discount Percent:
90
90
Requested Amount:
$281,263.19
$274,420.31