FRN:	2231355
Billed Entity Name:	LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	693170000879674
471 Application:	819965
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	5/8/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	091
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from non-recurring charge of $57,529.39 to non-recurring charge of $57,796.75 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from non-recurring charge of $57,796.75 to non-recurring charge of $53,669.77 to remove the ineligible services: Pro-Support NBD Onsite Services initial year and 2 year extended for $4,126.98.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2014
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$47,229.40
Total Authorized Disbursement:	$47,229.40
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141656

County District #:

031906

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	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$57,529.39	$53,669.77
Total One Time Ineligible Cost	$3,208.32	$0.00
Total One Time Cost	$60,737.71	$53,669.77
Total Cost
Discount	88	88
Funding Requested Amount	$50,625.86	$47,229.40