FRN:	1145788
Billed Entity Name:	MORTON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	319220000479643
471 Application:	416503
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:	6/30/2005
Last Date To Invoice:	1/30/2006
FRN Committed Amount:	$6,489.42
Total Authorized Disbursement:	$5,910.27
Undisbursed Amount:	$579.15
Invoicing Mode:	SPI

BEN:

141951

County District #:

040901

Region:

17

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	$9,211.01	$9,211.01
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$9,211.01	$9,211.01
Total Cost
Discount	90	90
Funding Requested Amount	$8,289.91	$8,289.91