| FRN: |
1449141
|
| Billed Entity Name: |
PETERSBURG INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
137090000555240 |
| 471 Application: |
522127 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
1/18/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
039 |
| Appeal Wave Number: |
|
| FCDL Comment: |
No contract or legally binding agreement was in place when the Form 471 certification was filed. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16022610 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141919
- County District #:
-
095904
- Region:
- 17
- Funding Year:
- 2006
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$19,814.62
|
$0.00
|
| Total One Time Ineligible Cost |
$1,521.43
|
$0.00
|
| Total One Time Cost |
$21,336.05
|
$0.00
|
| Total Cost |
$19,814.62
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$15,851.70
|
$0.00
|