Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1799090273
Funding Year:
2017
470#:
170075422
471#:
171039535
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $370,865.25 to $348,697.28 to remove portion of entities (99620, 99604, 99603, and 99602 to bring them within the cat 2 budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$296,392.69
Last Date of Service:
2018-09-30
Disbursed Amount:
$296,392.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$370,865.25
$370,865.25
One Time Ineligible Cost:
$0.00
$348,697.28
Total Cost:
$370,865.25
$348,697.28
Discount Percent:
85
85
Requested Amount:
$315,235.46
$296,392.69