Billed Entity:
145125
HERMISTON SCHOOL DISTRICT 8
FRN:
2018226
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 $2,901.83 OTC to $2,513.83 OTC to remove: Dell Hardware Limited Warranty Extended Year (985-7939) for $38.00, Type 2 Contract NBD Parts and Labor Onsite 2 Years (981-2872) for $12.00, Premier Enterprise Support-Gold premium Services 3 Years (981-7232) for $27.00, Premier Enterprise Gold Support Com plex Resolutions 3 years (981-7272) for $311.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,011.06
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,011.06
Last Date to Invoice:
2013-01-28

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:
$2,901.83
$2,513.83
One Time Ineligible Cost:
$0.00
$2,513.83
Total Cost:
$2,901.83
$2,513.83
Discount Percent:
80
80
Requested Amount:
$2,321.46
$2,011.06