| FRN: |
1899398
|
| Billed Entity Name: |
NORTH EAST INDEP SCH DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
896070000695999 |
| 471 Application: |
692383 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/2/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2009 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
038 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product Network Configuration Manager for $704.97; to substitute APC UPS 2200 for UPS 1500 at a lower price for $801.87; the unsubstantiated amount for the VoIP GTW8 for $28.80; and the unsubstantiated difference between the funding request and the online item 21 for $692.88 <><><><><> MR2: The FRN was modified from $55,302 to $53,073.48 to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2010 |
| Last Date To Invoice: |
1/28/2011 |
| FRN Committed Amount: |
$47,766.13 |
| Total Authorized Disbursement: |
$42,989.52 |
| Undisbursed Amount: |
$4,776.61 |
| Invoicing Mode: |
BEAR |
- BEN:
-
141546
- County District #:
-
015910
- Region:
- 20
- Funding Year:
- 2009
|
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 |
$55,302.00
|
$53,073.48
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$55,302.00
|
$53,073.48
|
| Total Cost |
$55,302.00
|
$53,073.48
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$49,771.80
|
$47,766.13
|