Billed Entity:
35275
SULLIVAN ELEMENTARY SCHOOL
FRN:
303223
Funding Year:
1999
470#:
632550000129597
471#:
155925
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible software and pre-installation fees.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,469.00
Last Date of Service:
2001-04-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,469.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$10,938.00
Total Cost:
$12,000.00
$10,938.00
Discount Percent:
50
50
Requested Amount:
$6,000.00
$5,469.00