| FRN: |
1971240
|
| Billed Entity Name: |
SAN BENITO CONS INDEP SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
851090000783506 |
| 471 Application: |
728595 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
9/28/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
019 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections FRN portion was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s): ProSupport SKU 992-7872 beyond funding year ($33.30/month), ProSupport 992-7912 beyond funding year ($33.30/month), Extended warranty SKU 993-8338 beyond funding year ($17.58/month). <><><><><> MR3: The FRN was modified from $5,805 OTC to $4,395.36 OTC and $33.29/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16056604 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$4,315.36 |
| Total Authorized Disbursement: |
$4,315.36 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141681
- County District #:
-
031912
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$33.29
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$399.48
|
| Total One Time Eligible Cost |
$5,805.00
|
$4,395.36
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$5,805.00
|
$4,395.36
|
| Total Cost |
$5,805.00
|
$4,794.84
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$5,224.50
|
$4,315.36
|