FRN:	22710
Billed Entity Name:	DUMAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	714870000045108
471 Application:	23383
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/8/1998
FCDL Date:	2/18/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/08/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	5/13/1998
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$4,284.80
Total Authorized Disbursement:	$4,284.80
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141826

County District #:

171901

Region:

16

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$5,356.00	$5,356.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,356.00	$5,356.00
Total Cost
Discount	80	80
Funding Requested Amount	$4,284.80	$4,284.80