FRN:	2343663
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 $182,250.54 to $122,930.50 to remove: Ineligible portion PE R710 server ($55,959.75), ProSupport Service for PCT7048 ($745.00), ProSupport Service PowerConnect 5548P ($447.00) and Ineligible UPS ($2,168.29).
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:	$110,637.45
Total Authorized Disbursement:	$75,035.61
Undisbursed Amount:	$35,601.84
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	$182,250.54	$122,930.50
Total One Time Ineligible Cost	$0.00	$59,320.04
Total One Time Cost	$182,250.54	$182,250.54
Total Cost
Discount	90	90
Funding Requested Amount	$164,025.49	$110,637.45