| FRN: |
2221484
|
| 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: |
816612 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
6/30/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
123 |
| Appeal Wave Number: |
A64 |
| FCDL Comment: |
The amount of the funding request was changed from $89,199.12 to $84,764.12 to remove: the ineligible Redundant Chassis Management Controller for $249.00, ProSupport for $2,267.00, Oprn Manage Kit/CD for $1.00, Service package beyond the current funding year for $1,918.00. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16031886 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2017 |
| 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:
- 2011
|
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 |
$89,199.12
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$89,199.12
|
$0.00
|
| Total Cost |
$89,199.12
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$80,279.21
|
$0.00
|