| FRN: |
851754
|
| Billed Entity Name: |
FRANKLIN ELEMENTARY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
647780000394182 |
| 471 Application: |
320874 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2002 |
| FCDL Date: |
10/8/2002 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
2/5/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove the ineligible products: Media and cleaning tapes. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
88127 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2003 |
| Last Date To Invoice: |
1/28/2004 |
| FRN Committed Amount: |
$11,715.80 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$11,715.80 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
88127
- County District #:
-
109904101
- Region:
- 12
- Funding Year:
- 2002
|
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 |
$13,447.00
|
$13,017.55
|
| Total One Time Ineligible Cost |
$0.00
|
$429.45
|
| Total One Time Cost |
$13,447.00
|
$13,447.00
|
| Total Cost |
$13,447.00
|
$13,017.55
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$12,102.30
|
$11,715.80
|