FRN:	1018422
Billed Entity Name:	ROBSTOWN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	440970000429022
471 Application:	361102
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:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	1/28/2005
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141604

County District #:

178909

Region:

2

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	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$69,900.00	$0.00
Total One Time Ineligible Cost	$2,098.00	$0.00
Total One Time Cost	$71,998.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$62,910.00	$0.00