FRN:	998553
Billed Entity Name:	CARROLL ELEMENTARY SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	244480000422087
471 Application:	366966
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/29/2003
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:	6/30/2004
Last Date To Invoice:	1/28/2005
FRN Committed Amount:	$9,160.14
Total Authorized Disbursement:	$9,160.14
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

85847

County District #:

175903107

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	90	90
Funding Requested Amount	$9,160.14	$9,160.14