FRN:	1124343
Billed Entity Name:	EL CAMPO HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143007617
Service Provider Name:	Hewlett Packard Company
470 Application:	174160000488704
471 Application:	410046
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	4/27/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	001
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:	6/30/2005
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:

89440

County District #:

241903001

Region:

3

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	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$6,439.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$6,439.00	$0.00
Total Cost
Discount	70	70
Funding Requested Amount	$4,507.30	$0.00