FRN:	1118360
Billed Entity Name:	GALVESTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	878240000476482
471 Application:	405359
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	2/28/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	6/28/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	48D
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	1/28/2007
FRN Committed Amount:	$29,791.88
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$29,791.88
Invoicing Mode:	NOT SET

BEN:

141339

County District #:

084902

Region:

4

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	$33,102.09	$33,102.09
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$33,102.09	$33,102.09
Total Cost
Discount	90	90
Funding Requested Amount	$29,791.88	$29,791.88