FRN:	1136073
Billed Entity Name:	WESLACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	633800000458518
471 Application:	410581
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2005
Last Date To Invoice:	1/30/2006
FRN Committed Amount:	$205,606.83
Total Authorized Disbursement:	$194,537.83
Undisbursed Amount:	$11,069.00
Invoicing Mode:	SPI

BEN:

141688

County District #:

108913

Region:

1

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	$228,452.03	$228,452.03
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$228,452.03	$228,452.03
Total Cost
Discount	90	90
Funding Requested Amount	$205,606.83	$205,606.83