FRN:	2029739
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: The dollars requested were reduced to remove: the ineligible product(s)/service(s) WIP Module License 32 AP A1363711 ($1,159.80), Support LIC-WIP-32 A1673137 ($119.72), WIP Module License 16 AP A1350842($608.92), Support LIC-WIP-16(A1628196 ($59.86). <><><><><> MR2: The FRN was modified from $44,493.22 OTC to $39,770.57 OTC and $231.20/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:	$38,290.47
Total Authorized Disbursement:	$38,290.43
Undisbursed Amount:	$0.04
Invoicing Mode:	SPI

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$231.20
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$2,774.40
Total One Time Eligible Cost	$44,493.22	$39,770.57
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$44,493.22	$39,770.57
Total Cost
Discount	90	90
Funding Requested Amount	$40,043.90	$38,290.47