Billed Entity:
145098
UMATILLA-MORROW ED SER DIST
FRN:
1137981
Funding Year:
2004
470#:
437630000246943
471#:
414212
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
A substantial number of the Letters of Agency (or other documentation) provided by the consortium leader do not show your authority to purchase the services in this funding request on behalf of the entity (ies) listed in Block 4.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,291,710.24
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,291,710.24
 
Discount Percent:
72
 
Requested Amount:
$930,031.37