Billed Entity:
145125
HERMISTON SCHOOL DISTRICT 8
FRN:
2018212
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 $133,998 OTC to $124,998 OTC to remove: EqualLogic Advanced Software Warranty and service 5 years (907-4698) for $387.00, Dell Hardware Limited Warranty Extended Year (907-4648) for $1,259.00, Prosupport for IT: NBD Onsite Service, 4 Year Extension (906-0154) for $5,032.00, ProSupport for IT: HW/SW Tech Support 5 Years (906-0204) for $2,322.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$88,251.19
Last Date of Service:
2012-09-30
Disbursed Amount:
$86,663.42
Payment Mode:
BEAR
Remaining:
$1,587.77
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:
$133,998.00
$124,998.00
One Time Ineligible Cost:
$0.00
$124,998.00
Total Cost:
$133,998.00
$124,998.00
Discount Percent:
80
80
Requested Amount:
$107,198.40
$99,998.40