Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2045951
Funding Year:
2010
470#:
639490000795968
471#:
757189
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): IDRAC6 Enterprise, ProSupport for IT for year 2 and 3, and Dell Hardware Limited Warranty Extended Year for an additional $3,991.76. <><><><><> MR2: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR3: The FRN monthly amount was modified from $0/month to $264.72/month to agree with the applicant documentation. <><><><><> MR4: The FRN one-time amount was modified from $40,030.25 to $32,861.82 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2014-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$264.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$3,176.64
One Time Cost:
$43,043.28
$32,861.82
One Time Ineligible Cost:
$3,013.03
$32,861.82
Total Cost:
$40,030.25
$36,038.46
Discount Percent:
80
80
Requested Amount:
$32,024.20
$28,830.77