| FRN: |
815500
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provider Name: |
Dell Marketing LP |
| 470 Application: |
960510000378765 |
| 471 Application: |
312069 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
4/7/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2002 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
026 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extended warranties and Open Manage software. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2004 |
| Last Date To Invoice: |
1/28/2005 |
| FRN Committed Amount: |
$968,785.84 |
| Total Authorized Disbursement: |
$633,342.49 |
| Undisbursed Amount: |
$335,443.35 |
| Invoicing Mode: |
SPI |