FRN:	1988358
Billed Entity Name:	SAN BENITO CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	851090000783506
471 Application:	728595
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/28/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:	MR1: Basic Maintenance of Internal Connections FRN portion was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s): ProSupport SKU 992-7872 beyond funding year ($66.59/month), ProSupport 992-7912 beyond funding year ($66.59/month), Extended warranty SKU 993-8338 beyond funding year ($35.17/month). <><><><><> MR3: The FRN was modified from $11,610 OTC to $8,790.72 OTC and $66.58/month to agree with the applicant documentation
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$8,630.71
Total Authorized Disbursement:	$8,630.71
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141681

County District #:

031912

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$66.58
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$798.96
Total One Time Eligible Cost	$11,610.00	$8,790.72
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$11,610.00	$8,790.72
Total Cost
Discount	90	90
Funding Requested Amount	$10,449.00	$8,630.71