FRN:	2050691
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	505990000808827
471 Application:	756885
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	2/8/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $21,406 to $15,019.96 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Tape Media Cartridge for $367.96. <><><><><> MR3: The FRN was modified from $15,019.96 to $14,652 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:	$12,600.72
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$12,600.72
Invoicing Mode:	NOT SET

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$21,406.00	$14,652.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$21,406.00	$14,652.00
Total Cost
Discount	86	86
Funding Requested Amount	$18,409.16	$12,600.72