FRN:	180715
Billed Entity Name:	LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	836420000160094
471 Application:	124428
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:	7/1/2000
Last Date To Invoice:	11/13/2001
FRN Committed Amount:	$41,585.40
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$41,585.40
Invoicing Mode:	NOT SET

BEN:

141656

County District #:

031906

Region:

1

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	$46,206.00	$46,206.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$46,206.00	$46,206.00
Total Cost
Discount	90	90
Funding Requested Amount	$41,585.40	$41,585.40