FRN:	121437
Billed Entity Name:	DENISON INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008869
Service Provider Name:	Anixter, Inc.
470 Application:	268840000043578
471 Application:	106971
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/1/1998
FCDL Date:	2/18/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/1998
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$29,176.70
Total Authorized Disbursement:	$29,176.70
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140452

County District #:

091903

Region:

10

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	7	7
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$41,681.00	$41,681.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$41,681.00	$41,681.00
Total Cost
Discount	70	70
Funding Requested Amount	$29,176.70	$29,176.70