Billed Entity:
149384
ERIC 1 BOCES
FRN:
882072
Funding Year:
2002
470#:
158770000381677
471#:
328041
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible products Cleaning Tapes and Tape Media.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,663.25
Last Date of Service:
2004-09-30
Disbursed Amount:
$16,243.20
Payment Mode:
SPI
Remaining:
$4,420.05
Last Date to Invoice:
2004-01-28

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:
$24,703.97
$22,959.17
One Time Ineligible Cost:
$0.00
$22,959.17
Total Cost:
$24,703.97
$22,959.17
Discount Percent:
90
90
Requested Amount:
$22,233.57
$20,663.25