| FRN: |
2029739
|
| Billed Entity Name: |
YES COLLEGE PREPARATORY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
969610000794445 |
| 471 Application: |
742085 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/9/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) WIP Module License 32 AP A1363711 ($1,159.80), Support LIC-WIP-32 A1673137 ($119.72), WIP Module License 16 AP A1350842($608.92), Support LIC-WIP-16(A1628196 ($59.86). <><><><><> MR2: The FRN was modified from $44,493.22 OTC to $39,770.57 OTC and $231.20/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16045741 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$38,290.47 |
| Total Authorized Disbursement: |
$38,290.43 |
| Undisbursed Amount: |
$0.04 |
| Invoicing Mode: |
SPI |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$231.20
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$2,774.40
|
| Total One Time Eligible Cost |
$44,493.22
|
$39,770.57
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$44,493.22
|
$39,770.57
|
| Total Cost |
$44,493.22
|
$42,544.97
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$40,043.90
|
$38,290.47
|