Billed Entity:
128881
DAYTON INDEPENDENT SCHOOLS
FRN:
2168834
Funding Year:
2011
470#:
141000000714523
471#:
800539
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-26
Wave:
62
FCDL Comment:
MR1: The amount of the funding request was changed from 14,009.41/annual to $13,290.74/annual to remove: the ineligible product(s) or service(s) Mission Critical Package: 2 year extended (992-8162) for $243.00/annual, Mission Critical Package Enhanced 3 year (993-8518) for $299.67/annual, Dell Basic: Business Hours, 2 year extended (992-1802) for $70.00/annual, Dell Hardware Limited Warranty Extended Year (993-4108) for $106.00/annual.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,961.67
Last Date of Service:
2013-02-10
Disbursed Amount:
$11,961.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,009.41
$13,290.74
One Time Ineligible Cost:
$0.00
$13,290.74
Total Cost:
$14,009.41
$13,290.74
Discount Percent:
90
90
Requested Amount:
$12,608.47
$11,961.67