Billed Entity:
141638
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
2079889
Funding Year:
2010
470#:
167670000780003
471#:
766002
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-07-08
Wave:
129
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) extended year warranties and services ($5,247.58). <><><><><> MR2: The FRN was modified from $26,581.58 OTC to $21,334.00 OTC to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 01/19/2010 to 02/19/2010 to agree with the applicant documentation. <><><><><> MR4: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$26,581.58
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,581.58
 
Discount Percent:
90
 
Requested Amount:
$23,923.42