FRN:	1011965
Billed Entity Name:	UNITED ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	838220000419184
471 Application:	370885
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:	The dollars requested were reduced to remove: the ineligible products OpenManage Software, DRACs, CBT courses, certification level exams, SNMP cards and Power Distribution Units.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2004
Last Date To Invoice:	1/28/2005
FRN Committed Amount:	$474,402.60
Total Authorized Disbursement:	$462,748.60
Undisbursed Amount:	$11,654.00
Invoicing Mode:	SPI

BEN:

141487

County District #:

240903

Region:

1

Funding Year:

2003

	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	$550,965.00	$527,114.00
Total One Time Ineligible Cost	$287,460.00	$23,851.00
Total One Time Cost	$838,425.00	$550,965.00
Total Cost
Discount	90	90
Funding Requested Amount	$495,868.50	$474,402.60