FRN:	1913305
Billed Entity Name:	SHARYLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provder Name:	Dell Marketing LP
470 Application:	267130000692924
471 Application:	696108
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	2/9/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	039
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $205,539.96 to $217,738.16 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s): Navi Manager for $6,168.56; 2nd Power Supply for $458.38; 3 yr Dell SnapView SW Assurance for $2,199; Snapview Installation for $3,525.60; Dell Remote Access Card for $2,626; R905 Web Server (20% ineligible) for $2,439.64; One 2950 Webserver (20% ineligible) for $1,470.91; Three 2950 Webserver (40% ineligible) for $8,825.46. <><><><><> MR3: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year: Warranty and Support outside of funding year for $31,717.80. <><><><><> MR4: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR5: The FRN monthly amount was modified from $0/month to $1,593.33/month to agree with the applicant documentation. <><><><><> MR6: The FRN one-time amount was modified from $217,738.16 to $139,186.83 to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	91512
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$122,810.00
Total Authorized Disbursement:	$118,857.53
Undisbursed Amount:	$3,952.47
Invoicing Mode:	SPI

BEN:

141665

County District #:

108911

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$1,593.33
Months of Service	12	12
Annual Recurring Charges	$0.00	$19,119.96
Total One Time Eligible Cost	$205,539.96	$139,186.83
Total One Time Ineligible Cost	$0.00	$78,551.33
Total One Time Cost	$205,539.96	$217,738.16
Total Cost	$205,539.96	$158,306.79
Discount	80	80
Funding Requested Amount	$164,431.97	$126,645.43