Billed Entity:
61199
PIUS XI HIGH SCHOOL
FRN:
1899033456
Funding Year:
2018
470#:
180010764
471#:
181017190
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The amount of the funding request was changed from $16,408.50 to $14,343.90 to remove the ineligible product(s) or service(s): UPS WEB MANAGEMENT SNMP CARD ACCESSOR Y REMOTE MONITORING HTML5 - $0.00 (Ineligible per Erate Funding).
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,408.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,408.50
 
Discount Percent:
50
 
Requested Amount:
$8,204.25