FRN:	1051860
Billed Entity Name:	GONZALES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	225870000448549
471 Application:	381930
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:	04/04/2004
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:	$4,730.88
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,730.88
Invoicing Mode:	NOT SET

BEN:

141708

County District #:

089901

Region:

13

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	$6,144.00	$6,144.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$6,144.00	$6,144.00
Total Cost
Discount	77	77
Funding Requested Amount	$4,730.88	$4,730.88