Billed Entity:
128805
DANVILLE INDEP SCHOOL DISTRICT
FRN:
1324627
Funding Year:
2005
470#:
820570000453933
471#:
472040
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of the caching portion of the IBM eServer xSeries 336.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,098.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,098.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$4,304.00
$4,304.00
One Time Ineligible Cost:
$0.00
$3,873.60
Total Cost:
$4,304.00
$3,873.60
Discount Percent:
80
80
Requested Amount:
$3,443.20
$3,098.88