Billed Entity:
143719
FONTANA UNIF SCHOOL DISTRICT
FRN:
1746113
Funding Year:
2008
470#:
918610000656354
471#:
631213
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) UPS Network Management Card,G3 Part # 310-4360 (quantity 21) UPS Network Management Card,G3 Part # 310-4360 (quantity 145). <><><><><> MR2: The FRN was modified from $391,428.40 to $360,669.18 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-21
Committed Amount:
$320,995.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$317,215.49
Payment Mode:
SPI
Remaining:
$3,780.08
Last Date to Invoice:
2011-01-28

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:
$391,428.40
$360,669.18
One Time Ineligible Cost:
$0.00
$360,669.18
Total Cost:
$391,428.40
$360,669.18
Discount Percent:
89
89
Requested Amount:
$348,371.28
$320,995.57