| FRN: |
1202469
|
| Billed Entity Name: |
VARNETT SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provider Name: |
Dell Marketing L.P. |
| 470 Application: |
941520000493690 |
| 471 Application: |
432405 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2004 |
| FCDL Date: |
2/8/2005 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
01/02/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Tape media, power strips, support costs outside funding year. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2006 |
| Last Date To Invoice: |
1/28/2007 |
| FRN Committed Amount: |
$160,327.67 |
| Total Authorized Disbursement: |
$57,177.72 |
| Undisbursed Amount: |
$103,149.95 |
| Invoicing Mode: |
SPI |