Billed Entity:
128997
MCLEAN COUNTY SCHOOL DISTRICT
FRN:
1868403
Funding Year:
2009
470#:
252940000497938
471#:
683369
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)Roam About Switch Manager Sowftware $1,296.75; Roam About Switch Manager Software Upgrade $4,221.75. <><><><><> MR2: The FRN was modified from $24,191.05 OTC to $18,672.55 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,499.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,219.90
Payment Mode:
SPI
Remaining:
$1,280.03
Last Date to Invoice:
2012-01-30

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:
$24,191.05
$18,672.55
One Time Ineligible Cost:
$0.00
$18,672.55
Total Cost:
$24,191.05
$18,672.55
Discount Percent:
90
90
Requested Amount:
$21,771.95
$16,805.30