Billed Entity:
144699
GATEWAY UNIFIED SCHOOL DIST
FRN:
1737903
Funding Year:
2008
470#:
941190000627448
471#:
610806
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Remote access card, Silver Support,Hardware Warranty, Extended Years. <><><><><> MR2: The Contract Award Date was changed from 02/06/2007 to 02/06/2008 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $31,203.51 to $29,199.09 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,279.18
Last Date of Service:
2009-09-30
Disbursed Amount:
$22,645.56
Payment Mode:
SPI
Remaining:
$3,633.62
Last Date to Invoice:
2010-01-28

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:
$31,203.54
$31,203.54
One Time Ineligible Cost:
$0.00
$29,199.09
Total Cost:
$31,203.54
$29,199.09
Discount Percent:
90
90
Requested Amount:
$28,083.19
$26,279.18