FRN:	2796999
Billed Entity Name:	CHINA SPRING INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	643830001328000
471 Application:	1029454
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	5/12/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	049
Appeal Wave Number:
FCDL Comment:	The amount of the funding request was changed from one-time charge of $59,191.56 to one-time charge of $56,073.26 to remove: the ineligible service of IAP215 5YR SUPPORT ($1,057.86), IAP214 5YR SUPPORT ($78.36), AIRWAVE 5YR SUPPORT ($867.68) and N2048P Switch Support ($1114.40).
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/28/2020
Last Date To Invoice:	5/29/2018
FRN Committed Amount:	$33,643.96
Total Authorized Disbursement:	$33,643.96
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141095

County District #:

161920

Region:

12

Funding Year:

2015

	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	$59,191.56	$56,073.26
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$59,191.56	$56,073.26
Total Cost
Discount	60	60
Funding Requested Amount	$35,514.94	$33,643.96