FRN:	881734
Billed Entity Name:	SAN BENITO CONS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	413820000369152
471 Application:	328022
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	4/7/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/05/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2004
Last Date To Invoice:	1/28/2005
FRN Committed Amount:	$158,676.77
Total Authorized Disbursement:	$158,618.69
Undisbursed Amount:	$58.08
Invoicing Mode:	SPI

BEN:

141681

County District #:

031912

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	$178,288.50	$178,288.50
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$178,288.50	$178,288.50
Total Cost
Discount	89	89
Funding Requested Amount	$158,676.77	$158,676.77