Billed Entity:
60122
MAHARISHI SCHOOL
FRN:
963328
Funding Year:
2003
470#:
758050000432857
471#:
357150
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): for the Backup Domain Server and the Printer Server.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,048.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,990.40
Payment Mode:
BEAR
Remaining:
$57.60
Last Date to Invoice:
2006-01-28

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:
$8,839.60
$6,310.00
One Time Ineligible Cost:
$0.00
$6,310.00
Total Cost:
$8,839.60
$6,310.00
Discount Percent:
80
80
Requested Amount:
$7,071.68
$5,048.00