FRN:	2079905
Billed Entity Name:	BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provder Name:	Dell Marketing LP
470 Application:	167670000780003
471 Application:	766002
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/8/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	129
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) NBD 2 Year Extended Warranty 991-5392 ($3.33/month). <><><><><> MR2: The FRN was modified from $15,058.92 OTC to $14.83/month and $14,840.92 OTC to agree with the applicant documentation. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The Contract Award Date was changed from 01/19/2010 to 02/19/2010 to agree with the applicant documentation. <><><><><> MR5: The establishing Form 470 Application Number was changed at the request of the applicant.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	16055263
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/28/2017
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141638

County District #:

031901

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$15,058.92	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$15,058.92	$0.00
Total Cost	$15,058.92	$0.00
Discount	90	90
Funding Requested Amount	$13,553.03	$0.00