FRN:	2003814
Billed Entity Name:	YES COLLEGE PREPARATORY SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider 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
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:	$0.00
Undisbursed Amount:	$44,860.52
Invoicing Mode:	NOT SET

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$302.28
Total Ineligible Monthly Cost	$0.00	$0.00
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
Discount	90	90
Funding Requested Amount	$51,005.55	$44,860.52