FRN:	1999074768
Billed Entity Name:	Elgin Indep School District
Billed Account Administrator:	Brian Page
Applicant Type:	School District
SPIN:	143004340
Service Provder Name:	Dell Marketing LP
470 Application:	190027899
471 Application:	191040859
471 Review Status:	FCDL Issued
471 Contact Name:	Brian Page
471 Service Start Date:	7/1/2019
FCDL Date:	7/18/2019
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2019
SPAC Filed?:	True
FRN Nickname:	Fr_dell Ups_2019
FRN Status:	Funded
Wave:	13
Appeal Wave Number:
FCDL Comment:	MR1:FRN Line Item # 1999074768.001 was for both Ups, Battery Backup and Racks and Cabinets and was split to agree with the applicant documentation. The new FRN Line Item number for Racks and Cabinets is FRN Line Item #1999074768.005 for the amount of $1,322.91. The product or service remaining in the original FRN Line Item # is Ups, Battery Backup for the amount of $7,268.73.||MR2:FRN Line Item # 1999074768.001 was for both Ups, Battery Backup and Management Cards and was split to agree with the applicant documentation. The new FRN Line Item number for Management Cards is FRN Line Item #1999074768.006 for the amount of $4,549.49. The product or service remaining in the original FRN Line Item # is Ups, Battery Backup for the amount of $7,268.73.||MR3:FRN Line Item #1999074768.002 was for Racks and Cabinets and Ups, Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item number for Racks and Cabinets is FRN Line Item #1999074768.005 for the amount of $1,322.91. The product or service remaining in the original FRN Line Item # is Ups, Battery Backup for the amount of $1,200.30.||MR4:FRN Line Item #1999074768.002 was for Ups, Battery Backup and Management Cards and was split to agree with the applicant documentation. The new FRN Line Item number for Management Cards is FRN Line Item #1999074768.006 for the amount of $4,549.49. The product or service remaining in the original FRN Line Item # is Ups, Battery Backup for the amount of $1,200.30.||MR5:FRN Line Item #1999074768.003 was for Racks and Cabinets and Ups, Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item number for Racks and Cabinets is FRN Line Item #1999074768.005 for the amount of $1,322.91. The product or service remaining in the original FRN Line Item # is Ups, Battery Backup for the amount of $2,375.98.||MR6:FRN Line Item #1999074768.003 was for Management Cards and Ups, Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item number for Management Cards is FRN Line Item #1999074768.006 for the amount of $4,549.49. The product or service remaining in the original FRN Line Item # is Ups, Battery Backup for the amount of $2,375.98.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	3/27/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2020
Last Date To Invoice:	1/28/2022
FRN Committed Amount:	$14,209.80
Total Authorized Disbursement:	$14,209.80
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141702

County District #:

011902

Region:

13

Funding Year:

2019

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$16,717.41	$16,717.41
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$16,717.41	$16,717.41
Total Cost	$16,717.41	$16,717.41
Discount	85	85
Funding Requested Amount	$14,209.80	$14,209.80