| FRN: |
1990030
|
| Billed Entity Name: |
MISSION CONS INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
111650000777356 |
| 471 Application: |
736471 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/29/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/20/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
079 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: MR2: The FRN was modified from $226,633.75 to $191,056.64 one time charge, and $263.88 recurring to remove the ineligible products: ACAD VSphere4 $2,780.62, ACAD VSphere4 Plus $9,670.77, ProConsult-ICS exchange $17,999.16, and Fixed Rate Travel $1,960.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16030222 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$148,671.87 |
| Total Authorized Disbursement: |
$148,656.56 |
| Undisbursed Amount: |
$15.31 |
| Invoicing Mode: |
SPI |
- BEN:
-
141663
- County District #:
-
108908
- Region:
- 1
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$263.88
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$3,166.56
|
| Total One Time Eligible Cost |
$226,633.75
|
$191,056.64
|
| Total One Time Ineligible Cost |
$0.00
|
$35,577.11
|
| Total One Time Cost |
$226,633.75
|
$226,633.75
|
| Total Cost |
$226,633.75
|
$194,223.20
|
| Discount |
89
|
89
|
| Funding Requested Amount |
$201,704.04
|
$172,858.65
|