FRN:	1026545
Billed Entity Name:	LORENZO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	344590000445152
471 Application:	374888
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	8/25/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/30/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
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:	3/24/2005
FRN Committed Amount:	$10,349.24
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$10,349.24
Invoicing Mode:	BEAR

BEN:

141947

County District #:

054902

Region:

17

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	$12,034.00	$12,034.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$12,034.00	$12,034.00
Total Cost
Discount	86	86
Funding Requested Amount	$10,349.24	$10,349.24