FRN:	1258716
Billed Entity Name:	JASPER I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	956830000516158
471 Application:	457027
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	9/20/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	057
Appeal Wave Number:
FCDL Comment:	The estimated one-time charge was changed to reflect the documentation provided by the applicant.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/22/2006
Last Date To Invoice:	1/28/2008
FRN Committed Amount:	$8,470.57
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$8,470.57
Invoicing Mode:	NOT SET

BEN:

140810

County District #:

121904

Region:

5

Funding Year:

2005

	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	$20,411.00	$10,205.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$20,411.00	$10,205.50
Total Cost
Discount	83	83
Funding Requested Amount	$16,941.13	$8,470.57