FRN:	639603
Billed Entity Name:	SAN ANGELO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	217280000331630
471 Application:	256196
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:	07/01/2001
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:	1/18/2002
Last Date To Invoice:	1/28/2003
FRN Committed Amount:	$7,157.42
Total Authorized Disbursement:	$7,157.42
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141190

County District #:

226903

Region:

15

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	4	7
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$7,952.69	$7,952.69
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$7,952.69	$7,952.69
Total Cost
Discount	90	90
Funding Requested Amount	$7,157.42	$7,157.42