| FRN: |
1472197
|
| Billed Entity Name: |
LOS FRESNOS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
273000000572271 |
| 471 Application: |
532745 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2006 |
| FCDL Date: |
1/23/2007 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2006 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The FRN was increased from $306,389.17 to $307,632.12 at the request of the applicant. The dollars requested were reduced for products/services received outside the current funding year. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2007 |
| Last Date To Invoice: |
1/28/2008 |
| FRN Committed Amount: |
$272,967.85 |
| Total Authorized Disbursement: |
$55,249.40 |
| Undisbursed Amount: |
$217,718.45 |
| Invoicing Mode: |
SPI |
- BEN:
-
141656
- County District #:
-
031906
- Region:
- 1
- Funding Year:
- 2006
|
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 |
$306,389.17
|
$306,705.45
|
| Total One Time Ineligible Cost |
$38,047.67
|
$38,047.67
|
| Total One Time Cost |
$344,436.84
|
$344,753.12
|
| Total Cost |
$306,389.17
|
$306,705.45
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$272,686.36
|
$272,967.85
|