| FRN: |
1315871
|
| Billed Entity Name: |
PLEASANTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
599170000518107 |
| 471 Application: |
469007 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2005 |
| FCDL Date: |
1/17/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
02/20/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
066 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible costs related to the Type 3 2-year parts contract outside the current funding year. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90423 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$6,808.30 |
| Total Authorized Disbursement: |
$6,216.17 |
| Undisbursed Amount: |
$592.13 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141495
- County District #:
-
007905
- Region:
- 20
- Funding Year:
- 2005
|
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 |
$8,808.38
|
$8,510.38
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$8,808.38
|
$8,510.38
|
| Total Cost |
$8,808.38
|
$8,510.38
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$7,046.70
|
$6,808.30
|