Billed Entity:
127179
BERKELEY COUNTY SCHOOL DIST
FRN:
2074711
Funding Year:
2010
470#:
941170000811558
471#:
763388
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2010 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) iDRAC6 ($300.63), HW Warranty Plus 994-9248 ($232.20), Optical SATA 330-4219 ($29.06),Ineligible server functions 10% ($1,456.82), corrected Pre-K cost allocations (+$203.08). <><><><><> MR3: The FRN was modified from $14,271.39 OTC to $12.87/month and $12,301.37 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,530.87
Last Date of Service:
2012-09-30
Disbursed Amount:
$7,530.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$12.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$154.44
One Time Cost:
$15,884.96
$12,301.37
One Time Ineligible Cost:
$1,613.57
$12,301.37
Total Cost:
$14,271.39
$12,455.81
Discount Percent:
80
80
Requested Amount:
$11,417.11
$9,964.65