FRN:	856371
Billed Entity Name:	IDEA ACADEMY
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	602230000400627
471 Application:	302640
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	10/8/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	1/28/2004
FRN Committed Amount:	$15,278.40
Total Authorized Disbursement:	$14,401.80
Undisbursed Amount:	$876.60
Invoicing Mode:	SPI

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2002

	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	$16,976.00	$16,976.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$16,976.00	$16,976.00
Total Cost
Discount	90	90
Funding Requested Amount	$15,278.40	$15,278.40