| FRN: |
918648
|
| Billed Entity Name: |
SIDNEY INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing L.P. |
| 470 Application: |
544320000418867 |
| 471 Application: |
340926 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
3/3/2004 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
03/15/2004 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible products: dat tapes and cleaning cartridge. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
87910 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2005 |
| Last Date To Invoice: |
1/29/2007 |
| FRN Committed Amount: |
$5,710.86 |
| Total Authorized Disbursement: |
$5,108.60 |
| Undisbursed Amount: |
$602.26 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141033
- County District #:
-
047905
- Region:
- 14
- Funding Year:
- 2003
|
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 |
$8,864.70
|
$8,750.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,864.70
|
$8,750.00
|
| Total Cost |
$8,864.70
|
$8,750.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,091.76
|
$7,000.00
|