FRN:	177182
Billed Entity Name:	QUANAH INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	935670000185535
471 Application:	122659
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	8/3/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$6,943.09
Total Authorized Disbursement:	$6,627.68
Undisbursed Amount:	$315.41
Invoicing Mode:	BEAR

BEN:

141920

County District #:

099903

Region:

9

Funding Year:

1999

	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	$9,779.00	$9,779.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$9,779.00	$9,779.00
Total Cost
Discount	71	71
Funding Requested Amount	$6,943.09	$6,943.09