| FRN: |
2041775
|
| Billed Entity Name: |
FORT WORTH INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
800160000700254 |
| 471 Application: |
755615 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
12/28/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
032 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $3,457.75/mo to $2,578.17/mo to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140887
- County District #:
-
220905
- Region:
- 11
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$3,457.75
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$41,493.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$41,493.00
|
$0.00
|
| Discount |
84
|
84
|
| Funding Requested Amount |
$34,854.12
|
$0.00
|