FRN:	1029304
Billed Entity Name:	BUFFALO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	883800000425092
471 Application:	371183
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	3/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	3/22/2007
FRN Committed Amount:	$6,233.76
Total Authorized Disbursement:	$5,335.00
Undisbursed Amount:	$898.76
Invoicing Mode:	BEAR

BEN:

140754

County District #:

145901

Region:

6

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	$8,658.00	$8,658.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$8,658.00	$8,658.00
Total Cost
Discount	72	72
Funding Requested Amount	$6,233.76	$6,233.76