FRN:	573213
Billed Entity Name:	LEE ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	557020000335328
471 Application:	240974
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	9/4/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/30/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	12/29/2003
FRN Committed Amount:	$5,886.00
Total Authorized Disbursement:	$5,886.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

92306

County District #:

188901115

Region:

16

Funding Year:

2001

	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	$6,540.00	$6,540.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$6,540.00	$6,540.00
Total Cost
Discount	90	90
Funding Requested Amount	$5,886.00	$5,886.00