FRN:	306078
Billed Entity Name:	MCALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	319980000246877
471 Application:	157883
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	6/30/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/25/2000
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:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$15,142.99
Total Authorized Disbursement:	$13,245.30
Undisbursed Amount:	$1,897.69
Invoicing Mode:	NOT SET

BEN:

141633

County District #:

108906

Region:

1

Funding Year:

2000

	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	$16,825.54	$16,825.54
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$16,825.54	$16,825.54
Total Cost
Discount	90	90
Funding Requested Amount	$15,142.99	$15,142.99