FRN:	574277
Billed Entity Name:	AUSTIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	847360000308259
471 Application:	231447
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	10/31/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	2/28/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
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:	1/28/2003
FRN Committed Amount:	$4,472.10
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,472.10
Invoicing Mode:	NOT SET

BEN:

141739

County District #:

227901

Region:

13

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	$4,969.00	$4,969.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$4,969.00	$4,969.00
Total Cost
Discount	90	90
Funding Requested Amount	$4,472.10	$4,472.10