Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2363994
Funding Year:
2012
470#:
945920001004271
471#:
867365
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $6,995.91 one-time charge to $6,740.46 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $6,740.46 one-time charge to $6,387.66 one-time charge to remove: the ineligible product(s) or service(s) Dell ProSupport($352.80).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,748.89
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,748.89
Payment Mode:
BEAR
Remaining:
$0.00
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:
$6,995.91
$6,740.46
One Time Ineligible Cost:
$0.00
$6,387.66
Total Cost:
$6,995.91
$6,387.66
Discount Percent:
90
90
Requested Amount:
$6,296.32
$5,748.89