FRN:	2326477
Billed Entity Name:	DONNA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	425770000941382
471 Application:	855127
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	6/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	046
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $25,938.42 to $15,422.80 to remove: Ineligible portion PE R710 server ($8,835.75), ProSupport Service for PCT7048 ($745.00), ProSupport Service PowerConnect 5548P ($447.00) and Ineligible UPS ($487.87).
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$13,880.52
Total Authorized Disbursement:	$13,880.52
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141639

County District #:

108902

Region:

1

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	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$25,938.42	$15,422.80
Total One Time Ineligible Cost	$0.00	$10,515.62
Total One Time Cost	$25,938.42	$25,938.42
Total Cost
Discount	90	90
Funding Requested Amount	$23,344.58	$13,880.52