FRN:	2064456
Billed Entity Name:	AMARILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	451930000795360
471 Application:	764026
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/28/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$39,187.76
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$39,187.76
Invoicing Mode:	NOT SET

BEN:

141890

County District #:

188901

Region:

16

Funding Year:

2010

	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	$43,541.96	$43,541.96
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$43,541.96	$43,541.96
Total Cost
Discount	90	90
Funding Requested Amount	$39,187.76	$39,187.76