| FRN: |
2296895
|
| Billed Entity Name: |
KEENE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
797500000950520 |
| 471 Application: |
845512 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2012 |
| FCDL Date: |
10/9/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
04/16/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
014 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $19,819 one-time charge to $12,553.35 one-time charge to remove: ineligible 36.66% of the firewall appliamce($7,265.65). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
87336 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2013 |
| Last Date To Invoice: |
1/28/2015 |
| FRN Committed Amount: |
$11,298.02 |
| Total Authorized Disbursement: |
$11,298.02 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140865
- County District #:
-
126906
- Region:
- 11
- Funding Year:
- 2012
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$19,819.00
|
$12,553.35
|
| Total One Time Ineligible Cost |
$0.00
|
$7,265.65
|
| Total One Time Cost |
$19,819.00
|
$19,819.00
|
| Total Cost |
$19,819.00
|
$12,553.35
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$17,837.10
|
$11,298.02
|