FRN:	1709212
Billed Entity Name:	LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	175410000634663
471 Application:	620490
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	1/22/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	035
Appeal Wave Number:
FCDL Comment:	MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Navisphere Management Suite; Dell Remote Access Cards; Dell Education Service Online Training; Enterprise Support, Warranty, Standard Maint outside of funding year; SW Assurance for ineligible Navisphere Management Suite.<><><><><> MR3: The FRN one-time cost was modified from $253,847.13 to $211,285.04 and the monthly cost was modified from $0/month to $1,002.06/month to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2009
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$198,745.69
Total Authorized Disbursement:	$198,725.49
Undisbursed Amount:	$20.20
Invoicing Mode:	SPI

BEN:

141656

County District #:

031906

Region:

1

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$1,002.06
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$12,024.72
Total One Time Eligible Cost	$253,847.13	$211,285.04
Total One Time Ineligible Cost	$0.00	$42,562.09
Total One Time Cost	$253,847.13	$253,847.13
Total Cost
Discount	89	89
Funding Requested Amount	$225,923.95	$198,745.69