FRN:	263910
Billed Entity Name:	WALL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	160900000177231
471 Application:	150419
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/16/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
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:	$14,634.18
Total Authorized Disbursement:	$14,475.15
Undisbursed Amount:	$159.03
Invoicing Mode:	BEAR

BEN:

141208

County District #:

226906

Region:

15

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	11
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$25,674.00	$25,674.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$25,674.00	$25,674.00
Total Cost
Discount	57	57
Funding Requested Amount	$14,634.18	$14,634.18