Last Updated: 5/14/2018


FRN: 1713964
Billed Entity Name: SHARYLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004340
Service Provider Name: Dell Marketing LP
470 Application: 837050000639398
471 Application: 621478
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: 036
Appeal Wave Number:
FCDL Comment: MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCCs 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Dell Remote Access Card for 168.79. <><><><><> MR3: The funding request was modified to remove the product(s)/service(s)(Hardware Warranty and Support for $1,438) that is scheduled to be delivered outside the current funding year. <><><><><> MR4: The FRN one-time cost was modified from $7,708.32 to $5,382.53 to agree with the applicant documentation. <><><><><> MR5: The FRN monthly cost was modified from $0/month to $59.92/month to agree with the applicant documentation.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 1/28/2010
FRN Committed Amount: $5,491.41
Total Authorized Disbursement: $5,491.38
Undisbursed Amount: $0.03
Invoicing Mode: SPI
BEN:
141665
County District #:
108911
Region:
1
Funding Year:
2008

Original
Request
Committed
Request
Total Monthly Cost $0.00 $59.92
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $719.04
Total One Time Eligible Cost $7,708.32 $5,382.53
Total One Time Ineligible Cost $0.00 $2,325.79
Total One Time Cost $7,708.32 $7,708.32
Total Cost
Discount 90 90
Funding Requested Amount $6,937.49 $5,491.41