Billed Entity:
145409
YAKIMA SCHOOL DISTRICT 7
FRN:
996291
Funding Year:
2003
470#:
927950000435770
471#:
366476
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of 2nd & 3rd year warranty charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-25
Committed Amount:
$2,885.09
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,221.69
Payment Mode:
SPI
Remaining:
$1,663.40
Last Date to Invoice:
2005-01-28

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:
$3,354.66
$3,205.66
One Time Ineligible Cost:
$0.00
$3,205.66
Total Cost:
$3,354.66
$3,205.66
Discount Percent:
90
90
Requested Amount:
$3,019.19
$2,885.09