FRN:	1340558
Billed Entity Name:	UNIVERSAL ACADEMY
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	142810000537848
471 Application:	478230
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/2/2005
FCDL Date:	1/25/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
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:	10/2/2005
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$18,204.65
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$18,204.65
Invoicing Mode:	NOT SET

BEN:

16028834

County District #:

057808

Region:

10

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	3	3
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$21,555.48	$20,227.39
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$21,555.48	$20,227.39
Total Cost
Discount	90	90
Funding Requested Amount	$19,399.93	$18,204.65