FRN:	2221494
Billed Entity Name:	BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	167670000780003
471 Application:	816612
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/30/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	123
Appeal Wave Number:	A64
FCDL Comment:	The amount of the funding request was changed from $232,906.29 to $214,163.15 to remove: the ineligible EqualLogic Advanced Software Warranty for 309.00, ProSupport for $5,665.00, Dell Education Services for $597.00, Asynchronous Replication (468-711) for 90.00, VLA Forefront Protection (2543759) for 28.14, Services beyond current funding year for $12,068.00.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2017
Last Date To Invoice:	1/28/2017
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141638

County District #:

031901

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	$232,906.29	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$232,906.29	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$209,615.66	$0.00