FRN:	1046371
Billed Entity Name:	IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	867680000435440
471 Application:	380156
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	4/13/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/10/2004
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:	6/30/2004
Last Date To Invoice:	1/28/2006
FRN Committed Amount:	$31,900.80
Total Authorized Disbursement:	$25,853.95
Undisbursed Amount:	$6,046.85
Invoicing Mode:	SPI

BEN:

140448

County District #:

057912

Region:

10

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	$39,876.00	$39,876.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$39,876.00	$39,876.00
Total Cost
Discount	80	80
Funding Requested Amount	$31,900.80	$31,900.80