Billed Entity:
16045307
KIPP FOUNDATION
FRN:
1900730
Funding Year:
2009
470#:
576560000716486
471#:
682638
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-03
Wave:
71
FCDL Comment:
MR1: The dollars requested were reduced $400 monthly to remove four ineligible activities;Review of the Replication Monitoring Report,Verify success backups of Mailboxes,Perform capacity planning to ensure adequate storage,Mailbox recovery, database maintenance listed in the Dell Service Level Agreement. <><><><><> MR2: The FRN was modified from $7500 monthly to $7100 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$75,767.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$75,767.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-08-24

Original
Committed
Monthly Cost:
$7,500.00
$7,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$85,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$85,200.00
Discount Percent:
89
89
Requested Amount:
$80,100.00
$75,828.00