| FRN: |
2049092
|
| Billed Entity Name: |
IDEA PUBLIC SCHOOLS
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
505990000808827 |
| 471 Application: |
756885 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
2/8/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
037 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $21,406 to $15,019.96 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Tape Media Cartridge for $367.96. <><><><><> MR3: The FRN was modified from $15,019.96 to $14,652 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16060239 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$12,600.72 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$12,600.72 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
228353
- County District #:
-
108807
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$21,406.00
|
$14,652.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$21,406.00
|
$14,652.00
|
| Total Cost |
$21,406.00
|
$14,652.00
|
| Discount |
86
|
86
|
| Funding Requested Amount |
$18,409.16
|
$12,600.72
|