Billed Entity:
15424
BAKER HALL SCHOOL
FRN:
2354120
Funding Year:
2012
470#:
380850000995170
471#:
864434
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
MR1: The amount of the funding request was changed from $33,425.24 non recurring to $32,772.78 non recurring to remove: Dell Prosupport: Next Business Date Onsite Service After Problem Diagnosis, 2 Year Extended (993-0092), Dell Prosupport: Next Business Date Onsite Service After Problem Diagnosis, Initial Year (993-3790), Dell Prosupport: 7 x 24 HW/SW Techsupport and Assistance, 3 Year (993-0132) for a total of $652.46.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,152.88
Last Date of Service:
2014-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,152.88
Last Date to Invoice:
2015-01-28

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:
$33,425.24
$32,772.78
One Time Ineligible Cost:
$0.00
$32,772.78
Total Cost:
$33,425.24
$32,772.78
Discount Percent:
90
90
Requested Amount:
$30,082.72
$29,495.50