Billed Entity:
141638
BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
FRN:
2221494
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 $232,906.29 to $214,163.15 to remove: the ineligible EqualLogic Advanced Software Warranty for 309.00, ProSupport for $5,665.00, Dell Education Services for $597.00, Asynchronous Replication (468-711) for 90.00, VLA Forefront Protection (2543759) for 28.14, Services beyond current funding year for $12,068.00.
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:
$232,906.29
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$232,906.29
 
Discount Percent:
90
 
Requested Amount:
$209,615.66