| FRN: |
2003805
|
| Billed Entity Name: |
YES COLLEGE PREPARATORY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
969610000794445 |
| 471 Application: |
742085 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/9/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2010 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) iDRAC6 Enterprise ($225.17 OTC), Service packages beyond FY2010 ($550.22/month). <><><><><> MR3: The FRN was modified from $56,672.83 OTC to $46,217.66 OTC and $302.28/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16045741 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$44,860.52 |
| Total Authorized Disbursement: |
$4,731.61 |
| Undisbursed Amount: |
$40,128.91 |
| Invoicing Mode: |
SPI |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$302.28
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$3,627.36
|
| Total One Time Eligible Cost |
$56,672.83
|
$46,217.66
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$56,672.83
|
$46,217.66
|
| Total Cost |
$56,672.83
|
$49,845.02
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$51,005.55
|
$44,860.52
|