FRN:	663030
Billed Entity Name:	LUBBOCK ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	511680000321222
471 Application:	261688
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	9/28/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	$18,434.70
Total Authorized Disbursement:	$18,434.70
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141986

County District #:

152901

Region:

17

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	$20,483.00	$20,483.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$20,483.00	$20,483.00
Total Cost
Discount	90	90
Funding Requested Amount	$18,434.70	$18,434.70