Billed Entity:
227759
Kipp: Austin College Preparatory Academy
FRN:
1746118
Funding Year:
2008
470#:
985370000633630
471#:
632052
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible use of data warehouse server. <><><><><> MR2: The FRN was modified from $5115.35 to $4910.74 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,915.76
Last Date of Service:
2009-09-30
Disbursed Amount:
$3,915.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$5,344.35
$5,344.35
One Time Ineligible Cost:
$229.00
$4,910.74
Total Cost:
$5,115.35
$4,910.74
Discount Percent:
90
90
Requested Amount:
$4,603.82
$4,419.67