FRN:	1449253
Billed Entity Name:	SAM HOUSTON ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	962910000550658
471 Application:	526109
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:	$7,922.70
Total Authorized Disbursement:	$7,921.80
Undisbursed Amount:	$0.90
Invoicing Mode:	BEAR

BEN:

87789

County District #:

243905116

Region:

9

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	$8,803.00	$8,803.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$8,803.00	$8,803.00
Total Cost
Discount	90	90
Funding Requested Amount	$7,922.70	$7,922.70