Last Updated: 8/20/2018


FRN: 2161903
Billed Entity Name: MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004340
Service Provider Name: Dell Marketing LP
470 Application: 457420000875683
471 Application: 798570
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2011
FCDL Date: 6/26/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 050
Appeal Wave Number:
FCDL Comment: MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The FRN recurring charge was modified from $0/month to $146.33/month to agree with the applicant documentation. <><><><><> MR3: The non-recurring amount of the funding request was changed from $36,476.20 to $30,700.20 to remove the ineligible product(s)/service(s): Dell Hardware Limited Warranty Initial and Extended Year for $718, Mission Critical Package Enhanced Services Year 2 and 3 for $1,306.67, Mission Critical Package: 4-Hour 7x24 On-Site Service with Emergency Dispatch, 2 Year Extended for $730, ProSupport : 7x24 HW / SW Tech Support and Assistance Year 2 and 3 for $1,265.63. <><><><><> DR: DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2012
Last Date To Invoice: 1/28/2014
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141663
County District #:
108908
Region:
1
Funding Year:
2011

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $36,476.20 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $36,476.20 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $29,180.96 $0.00