FRN:	123379
Billed Entity Name:	KINGSVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	480300000067915
471 Application:	108407
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/1/1998
FCDL Date:	1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/17/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$7,742.18
Total Authorized Disbursement:	$7,569.45
Undisbursed Amount:	$172.73
Invoicing Mode:	SPI

BEN:

141586

County District #:

137901

Region:

2

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	1	1
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$9,558.25	$9,558.25
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$9,558.25	$9,558.25
Total Cost
Discount	81	81
Funding Requested Amount	$7,742.18	$7,742.18