FRN:	2205550
Billed Entity Name:	HARLANDALE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	848010000900155
471 Application:	794342
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	9/26/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	1/24/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	062
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$29,913.30
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$29,913.30
Invoicing Mode:	NOT SET

BEN:

141545

County District #:

015904

Region:

20

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$2,769.75	$2,769.75
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$33,237.00	$33,237.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$29,913.30	$29,913.30