FRN:	1990030
Billed Entity Name:	MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider 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
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
Total Ineligible Monthly Cost	$0.00	$0.00
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
Discount	89	89
Funding Requested Amount	$201,704.04	$172,858.65