FRN:	1424478
Billed Entity Name:	MEADOW INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	783490000554940
471 Application:	517646
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/24/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2007
Last Date To Invoice:	1/28/2008
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141949

County District #:

223902

Region:

17

Funding Year:

2006

	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	$41,471.97	$41,471.97
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$41,471.97	$41,471.97
Total Cost
Discount	90	90
Funding Requested Amount	$37,324.77	$37,324.77