Billed Entity:
140887
FORT WORTH INDEP SCH DISTRICT
FRN:
1699120
Funding Year:
2008
470#:
290080000648003
471#:
616988
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) EMC Snapshot license - $5,825.50, EMC Networker Exchange 2007 Backup license - $4,464.84 and Optional Tier 3 Healthcheck - $7,380}. <><><><><> MR2: The FRN was modified from $87,453.31 to $69,782.97 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$87,453.31
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$87,453.31
 
Discount Percent:
81
 
Requested Amount:
$70,837.18