FRN:	185183
Billed Entity Name:	PAWNEE SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	870450000163801
471 Application:	125920
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
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:	$1,200.00
Total Authorized Disbursement:	$1,094.32
Undisbursed Amount:	$105.68
Invoicing Mode:	BEAR

BEN:

90519

County District #:

013902

Region:

2

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	$1,500.00	$1,500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,500.00	$1,500.00
Total Cost
Discount	80	80
Funding Requested Amount	$1,200.00	$1,200.00