FRN:	2379889
Billed Entity Name:	CAMERON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	871730001015634
471 Application:	872422
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	9/25/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$28,933.33
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$28,933.33
Invoicing Mode:	NOT SET

BEN:

141049

County District #:

166901

Region:

6

Funding Year:

2012

	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	$32,148.14	$32,148.14
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$32,148.14	$32,148.14
Total Cost
Discount	90	90
Funding Requested Amount	$28,933.33	$28,933.33