Billed Entity:
131407
BRANDYWINE PUBLIC SCHOOL DIST
FRN:
2791599
Funding Year:
2015
470#:
479820001248628
471#:
1026273
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $3,088.80 to $7,139.08 to remove: the ineligible products or services of 37% of 1 Firewall/SonicWall/01-SSC-3863 at $1,142.86 and 37% of Installation, Activation and Initial Configuration/Tax at $74.61.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,711.26
Last Date of Service:
2016-09-30
Disbursed Amount:
$5,711.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$8,356.55
$8,356.55
One Time Ineligible Cost:
$0.00
$7,139.08
Total Cost:
$8,356.55
$7,139.08
Discount Percent:
80
80
Requested Amount:
$6,685.24
$5,711.26