FRN:	1105476
Billed Entity Name:	JASPER I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	406390000470480
471 Application:	403645
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:	No contract or legally binding agreement was in place when the Form 471 was filed.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/2/2004
Last Date To Invoice:	1/30/2006
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140810

County District #:

121904

Region:

5

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	2	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$6,224.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$6,224.00	$0.00
Total Cost
Discount	83	83
Funding Requested Amount	$5,165.92	$0.00