Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
82621
Funding Year:
1998
470#:
382700000078283
471#:
82923
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Firewall Server.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-31
Committed Amount:
$7,408.82
Last Date of Service:
1999-09-30
Disbursed Amount:
$6,918.22
Payment Mode:
SPI
Remaining:
$490.60
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,261.02
Total Cost:
$15,651.25
$9,261.02
Discount Percent:
80
80
Requested Amount:
$12,521.00
$7,408.82