Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
1371793
Funding Year:
2005
470#:
136110000551415
471#:
494550
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: more than 1 year of LiveSecurity Renewal for Firebox X1000 Firewall.
Service Start Date (471):
2005-12-12
Service Start Date (486):
2005-12-12
Committed Amount:
$61,235.96
Last Date of Service:
2006-09-30
Disbursed Amount:
$61,235.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,603.93
$68,039.95
One Time Ineligible Cost:
$0.00
$68,039.95
Total Cost:
$68,603.93
$68,039.95
Discount Percent:
90
90
Requested Amount:
$61,743.54
$61,235.96