Billed Entity:
145125
HERMISTON SCHOOL DISTRICT 8
FRN:
2018168
Funding Year:
2010
470#:
992030000786944
471#:
747626
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
MR1: The amount of the funding request was changed from $43,687.48 OTC to $41,973.48 OTC to remove: dell hardware limited warranty extended year (993-8458) for $215.00, prosupport for IT- 4 Year Extended (988-5084) for $699.00, Pro Support for IT: HW/SW Tech Support for 5 Years (988-5124) for $800.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,709.77
Last Date of Service:
2012-09-30
Disbursed Amount:
$24,709.44
Payment Mode:
BEAR
Remaining:
$0.33
Last Date to Invoice:
2014-01-28

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:
$43,687.48
$41,973.48
One Time Ineligible Cost:
$0.00
$41,973.48
Total Cost:
$43,687.48
$41,973.48
Discount Percent:
80
80
Requested Amount:
$34,949.98
$33,578.78