Billed Entity:
128801
CLARK COUNTY SCHOOL DISTRICT
FRN:
756165
Funding Year:
2002
470#:
375890000113642
471#:
291993
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 2 years of the 3 year warranty.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-10
Committed Amount:
$16,004.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$16,004.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$18,000.00
$17,782.67
One Time Ineligible Cost:
$0.00
$17,782.67
Total Cost:
$18,000.00
$17,782.67
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,004.40