FRN:	1988654
Billed Entity Name:	SAN BENITO CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider 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
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
Total Ineligible Monthly Cost	$0.00	$0.00
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
Discount	90	90
Funding Requested Amount	$5,224.50	$4,315.36