FRN:	2209536
Billed Entity Name:	WESLACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	843300000862644
471 Application:	813179
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/19/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	049
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$208,131.98
Total Authorized Disbursement:	$206,010.86
Undisbursed Amount:	$2,121.12
Invoicing Mode:	SPI

BEN:

141688

County District #:

108913

Region:

1

Funding Year:

2011

	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	$233,856.16	$233,856.16
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$233,856.16	$233,856.16
Total Cost
Discount	89	89
Funding Requested Amount	$208,131.98	$208,131.98