Billed Entity:
15917
BISHOP KEARNEY HIGH SCHOOL
FRN:
1699128656
Funding Year:
2016
470#:
160035404
471#:
161049903
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:The amount of the funding request was changed from $3,219.70 to $1,198.89 to remove the ineligible product(s) or service(s): .NSA 2600 1YR TOTALSECURE (37% Ineligible) for $704.11, Dell SonicWall NSA 2600 Network Security Appliance High Availability Software for $879.45, Dell SonicWall NSA 2400/2600 Unified Threat Management Platform License for $299.75, and Dell SonicWall Analyzer Reporting SW for NSA 220 240 250M 2400 2600 for $137.50.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,854.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,570.07
Payment Mode:
BEAR
Remaining:
$284.60
Last Date to Invoice:
2018-01-29

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:
$5,111.92
$5,111.92
One Time Ineligible Cost:
$0.00
$3,091.11
Total Cost:
$5,111.92
$3,091.11
Discount Percent:
60
60
Requested Amount:
$3,067.15
$1,854.67