Billed Entity:
207963
THERESA PAPLIN SCHOOL
FRN:
358399
Funding Year:
2000
470#:
255310000248533
471#:
166627
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-01-12
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) CD tower and anti-virus software.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-01-01
Committed Amount:
$8,838.32
Last Date of Service:
 
Disbursed Amount:
$7,364.97
Payment Mode:
NOT SET
Remaining:
$1,473.35
Last Date to Invoice:
2002-01-31

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:
$13,356.08
$10,501.18
One Time Ineligible Cost:
$680.83
$9,820.35
Total Cost:
$12,675.25
$9,820.35
Discount Percent:
90
90
Requested Amount:
$11,407.73
$8,838.32