FRN:	2223301
Billed Entity Name:	PAMPA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	279210000874840
471 Application:	817175
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 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	062
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$3,953.87
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,953.87
Invoicing Mode:	NOT SET

BEN:

141856

County District #:

090904

Region:

16

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	$4,393.19	$4,393.19
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$4,393.19	$4,393.19
Total Cost
Discount	90	90
Funding Requested Amount	$3,953.87	$3,953.87