Billed Entity:
141638
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
2221416
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 $87,061.18 to $80,262.84 to remove: the ineligible services beyond current funding year for Dell Marketing LP for $2,580.00, ProSupport Service package charges for $1,826.00, OpenManage Kit/CD for $1.00, Redundant Chassis Management Controller for $249.00, Data Protection Manager License for archive/disaster recovery for $77.34, VLA Forefront Threat Management Gateway (4VD-00263) for $2,065.00.
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:
$87,061.18
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$87,061.18
 
Discount Percent:
90
 
Requested Amount:
$78,355.06