| FRN: |
2231355
|
| Billed Entity Name: |
LOS FRESNOS CONS IND SCH DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
693170000879674 |
| 471 Application: |
819965 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
5/8/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
091 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from non-recurring charge of $57,529.39 to non-recurring charge of $57,796.75 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from non-recurring charge of $57,796.75 to non-recurring charge of $53,669.77 to remove the ineligible services: Pro-Support NBD Onsite Services initial year and 2 year extended for $4,126.98. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2014 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$47,229.40 |
| Total Authorized Disbursement: |
$47,229.40 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
141656
- County District #:
-
031906
- Region:
- 1
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$57,529.39
|
$53,669.77
|
| Total One Time Ineligible Cost |
$3,208.32
|
$0.00
|
| Total One Time Cost |
$60,737.71
|
$53,669.77
|
| Total Cost |
$57,529.39
|
$53,669.77
|
| Discount |
88
|
88
|
| Funding Requested Amount |
$50,625.86
|
$47,229.40
|