FRN:	2631
Billed Entity Name:	WESLACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	281770000008541
471 Application:	3860
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/1/1998
FCDL Date:	2/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/01/1998
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:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$239,947.20
Total Authorized Disbursement:	$239,947.20
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141688

County District #:

108913

Region:

1

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	7	7
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$266,608.00	$266,608.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$266,608.00	$266,608.00
Total Cost
Discount	90	90
Funding Requested Amount	$239,947.20	$239,947.20