| FRN: |
1514321
|
| Billed Entity Name: |
WEST ORANGE-COVE CONS SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
432710000594187 |
| 471 Application: |
548686 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2007 |
| FCDL Date: |
9/25/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2007 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The shared discount was reduced to a level that could be validated by third party data. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2008 |
| Last Date To Invoice: |
10/28/2008 |
| FRN Committed Amount: |
$2,486.43 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$2,486.43 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141373
- County District #:
-
181906
- Region:
- 5
- Funding Year:
- 2007
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$246.67
|
$246.67
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$2,960.04
|
$2,960.04
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$2,960.04
|
$2,960.04
|
| Discount |
87
|
84
|
| Funding Requested Amount |
$2,575.23
|
$2,486.43
|