Billed Entity:
141486
LAREDO INDEP SCHOOL DISTRICT
FRN:
1020694
Funding Year:
2003
470#:
484050000423572
471#:
373071
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
30% or more of this FRN includes a request for PowerEdge 2161 Remote Console Switches, Server Interface Pods, Port Expansion Modules and Power Distribution Units, which are ineligible products based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$305,686.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$305,686.50
 
Discount Percent:
90
 
Requested Amount:
$275,117.85