Billed Entity:
131074
FLINT CITY SCHOOL DIST
FRN:
1990397
Funding Year:
2010
470#:
630360000770684
471#:
723167
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-04-12
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the partial ineligible product Netware, Group Wise, ZenWorks Suite for $0.79/ license, service to Manley ES for $2,753.52. <><><><><> MR2: The FRN was modified from $125,160 to $92,729.64 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$78,820.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$41,990.00
Payment Mode:
BEAR
Remaining:
$36,830.19
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:
$125,160.00
$95,483.16
One Time Ineligible Cost:
$0.00
$92,729.64
Total Cost:
$125,160.00
$92,729.64
Discount Percent:
85
85
Requested Amount:
$106,386.00
$78,820.19