| FRN: |
2326477
|
| Billed Entity Name: |
DONNA INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
425770000941382 |
| 471 Application: |
855127 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
6/5/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2012 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
046 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The amount of the funding request was changed from $25,938.42 to $15,422.80 to remove: Ineligible portion PE R710 server ($8,835.75), ProSupport Service for PCT7048 ($745.00), ProSupport Service PowerConnect 5548P ($447.00) and Ineligible UPS ($487.87). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16070153 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$13,880.52 |
| Total Authorized Disbursement: |
$13,880.52 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141639
- County District #:
-
108902
- Region:
- 1
- Funding Year:
- 2012
|
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 |
$25,938.42
|
$15,422.80
|
| Total One Time Ineligible Cost |
$0.00
|
$10,515.62
|
| Total One Time Cost |
$25,938.42
|
$25,938.42
|
| Total Cost |
$25,938.42
|
$15,422.80
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$23,344.58
|
$13,880.52
|