Billed Entity:
133558
ST. PAUL SCHOOL DISTRICT 625
FRN:
667815
Funding Year:
2001
470#:
917350000257408
471#:
263199
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product POWERVAULT DLT TAPE LIBRARY.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-04
Committed Amount:
$63,211.50
Last Date of Service:
2002-09-02
Disbursed Amount:
$59,375.60
Payment Mode:
SPI
Remaining:
$3,835.90
Last Date to Invoice:
2003-01-28

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:
$96,305.00
$96,305.00
One Time Ineligible Cost:
$0.00
$70,235.00
Total Cost:
$96,305.00
$70,235.00
Discount Percent:
90
90
Requested Amount:
$86,674.50
$63,211.50