FRN:	2312523
Billed Entity Name:	SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	853610000930144
471 Application:	839572
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/24/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	065
Appeal Wave Number:
FCDL Comment:	MR1: Career Education Center School (#90803) and Hernandez Learning Center (#16024104) have been added to Block 4, Worksheet 1413871, of the FCC Form 471 application at the request of the applicant. <><><><><> MR2: The amount of the funding request was changed from $333,960.40 to $314,690.43 to remove: the ineligible product(s) and service(s) Power Distribution Unit (PDU) for $1,410.36, Mission Critical Packages for $16,011.72, Mon-Mission Critical Packages for $1,157.49, Dell Redundant Chassis Management Controller for $690.40.
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:

141548

County District #:

015908

Region:

20

Funding Year:

2012

	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	$333,960.40	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$333,960.40	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$300,564.36	$0.00