Billed Entity:
145125
HERMISTON SCHOOL DISTRICT 8
FRN:
2018196
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 $43,499.92 OTC to $34,499.92 OTC to remove: dell hardware limited warranty extended year (993-9918) for $1,259.00, prosupport for IT- 4 Year Extended (988-7534) for $5,032.00, EqualLogic Advanced Siftware Warranty and Serv. 5 Years (994-0328) for $387.00, ProSupport for IT: HW/SW Tech Support for 5 Years (988-7554) for $2,322.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,906.07
Last Date of Service:
2012-09-30
Disbursed Amount:
$24,906.01
Payment Mode:
BEAR
Remaining:
$0.06
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:
$43,499.92
$34,499.92
One Time Ineligible Cost:
$0.00
$34,499.92
Total Cost:
$43,499.92
$34,499.92
Discount Percent:
80
80
Requested Amount:
$34,799.94
$27,599.94