FRN:	1885085
Billed Entity Name:	LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	705930000693566
471 Application:	688352
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	11/30/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	95B
Appeal Wave Number:
FCDL Comment:	MR1: The funding request was modified to remove the product/service that is scheduled to be delivered outside the current funding year for OTC of $238.66. <><><><><> MR2: The FRN was modified from one time charge of $49,762.40 to one time charge of $49,523.74 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from December 10, 2008 to December 17, 2008 to agree with the documentation provided during the review of the Form 471.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141653

County District #:

108912

Region:

1

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$49,762.40	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$49,762.40	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$44,786.16	$0.00