FRN:	1880947
Billed Entity Name:	YES COLLEGE PREPARATORY SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provder Name:	Dell Marketing LP
470 Application:	564290000711938
471 Application:	687238
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	2/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	038
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $993.88 + $521.79 Wireless Intrusion Protection Modules and $60.71 + $121.43 Licenses support. <><><><><> MR2: The FRN was modified from $34,869.51 one-time to $33,171.70 one-time to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from $2652.68 non-recurring charges to $221.06 recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $33,171.70 one-time and $0.00/month to $30,519.02 one-time and $221.06/month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	16024501
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$26,537.39
Total Authorized Disbursement:	$26,537.36
Undisbursed Amount:	$0.03
Invoicing Mode:	NOT SET

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$221.06
Months of Service	12	12
Annual Recurring Charges	$0.00	$2,652.72
Total One Time Eligible Cost	$34,869.51	$30,519.02
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$34,869.51	$30,519.02
Total Cost	$34,869.51	$33,171.74
Discount	80	80
Funding Requested Amount	$27,895.61	$26,537.39