FRN:	998498
Billed Entity Name:	JOSE ANTONIO NAVARRO ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	371070000421716
471 Application:	366954
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	3/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/29/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	1/28/2006
FRN Committed Amount:	$8,142.34
Total Authorized Disbursement:	$8,142.34
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

206029

County District #:

175903102

Region:

12

Funding Year:

2003

	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	$10,177.93	$10,177.93
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$10,177.93	$10,177.93
Total Cost
Discount	80	80
Funding Requested Amount	$8,142.34	$8,142.34