| FRN: |
1760755
|
| Billed Entity Name: |
NORTH EAST INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
195680000637341 |
| 471 Application: |
636122 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
9/16/2008 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2008 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
023 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from a recurring monthly charge of $24,326.00 to a one time charge of $15,988.57. <><><><><> MR2: The dollars requested were reduced to remove the ineligible BCM Network Configuration Manager. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
90742 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2011 |
| Last Date To Invoice: |
1/28/2010 |
| FRN Committed Amount: |
$14,389.71 |
| Total Authorized Disbursement: |
$13,491.45 |
| Undisbursed Amount: |
$898.26 |
| Invoicing Mode: |
SPI |
- BEN:
-
141546
- County District #:
-
015910
- Region:
- 20
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$24,326.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$291,912.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$15,988.57
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$15,988.57
|
| Total Cost |
$291,912.00
|
$15,988.57
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$262,720.80
|
$14,389.71
|