FRN:	263657
Billed Entity Name:	NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	490780000213963
471 Application:	150428
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/12/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/27/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$0.01
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.01
Invoicing Mode:	SPI

BEN:

141555

County District #:

015915

Region:

20

Funding Year:

1999

	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	$5,034.00	$5,034.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,034.00	$5,034.00
Total Cost
Discount	90	90
Funding Requested Amount	$4,530.60	$4,530.60