FRN:	454698
Billed Entity Name:	NORTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	216830000261652
471 Application:	198299
471 Review Status:
471 Contact Name:
471 Service Start Date:	1/10/2000
FCDL Date:	8/25/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$3,870.00
Total Authorized Disbursement:	$2,746.80
Undisbursed Amount:	$1,123.20
Invoicing Mode:	SPI

BEN:

141555

County District #:

015915

Region:

20

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	$4,300.00	$4,300.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$4,300.00	$4,300.00
Total Cost
Discount	90	90
Funding Requested Amount	$3,870.00	$3,870.00