FRN:	1317674
Billed Entity Name:	WESLACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing L.P.
470 Application:	100680000503566
471 Application:	477227
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	11/9/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$54,932.40
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$54,932.40
Invoicing Mode:	NOT SET

BEN:

141688

County District #:

108913

Region:

1

Funding Year:

2005

	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	$61,036.00	$61,036.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$61,036.00	$61,036.00
Total Cost
Discount	90	90
Funding Requested Amount	$54,932.40	$54,932.40