Billed Entity:
141638
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
2221484
Funding Year:
2011
470#:
167670000780003
471#:
816612
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-06-30
Wave:
123
FCDL Comment:
The amount of the funding request was changed from $89,199.12 to $84,764.12 to remove: the ineligible Redundant Chassis Management Controller for $249.00, ProSupport for $2,267.00, Oprn Manage Kit/CD for $1.00, Service package beyond the current funding year for $1,918.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
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:
$89,199.12
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$89,199.12
 
Discount Percent:
90
 
Requested Amount:
$80,279.21