FRN:	1089156
Billed Entity Name:	BOYS RANCH HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	173320000469367
471 Application:	398329
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	7/20/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	1/30/2006
FRN Committed Amount:	$2,534.40
Total Authorized Disbursement:	$2,534.40
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

92122

County District #:

180901001

Region:

16

Funding Year:

2004

	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	$2,816.00	$2,816.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,816.00	$2,816.00
Total Cost
Discount	90	90
Funding Requested Amount	$2,534.40	$2,534.40