FRN:	2076716
Billed Entity Name:	SEGUIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	189670000792147
471 Application:	767594
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	12/7/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/17/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
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:	$236,275.42
Total Authorized Disbursement:	$236,275.42
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141534

County District #:

094901

Region:

13

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	$277,971.08	$277,971.08
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$277,971.08	$277,971.08
Total Cost
Discount	85	85
Funding Requested Amount	$236,275.42	$236,275.42