FRN:	445225
Billed Entity Name:	MISSION CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	849440000266723
471 Application:	201354
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:	07/01/2000
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:	9/30/2002
Last Date To Invoice:	12/29/2002
FRN Committed Amount:	$1,330.20
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,330.20
Invoicing Mode:	NOT SET

BEN:

141663

County District #:

108908

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	$1,478.00	$1,478.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,478.00	$1,478.00
Total Cost
Discount	90	90
Funding Requested Amount	$1,330.20	$1,330.20