FRN:	1371797
Billed Entity Name:	DUBLIN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	597270000545482
471 Application:	493291
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/24/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	027
Appeal Wave Number:	A35
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2007
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$10,553.09
Total Authorized Disbursement:	$9,428.47
Undisbursed Amount:	$1,124.62
Invoicing Mode:	BEAR

BEN:

141012

County District #:

072902

Region:

11

Funding Year:

2006

	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	$11,725.66	$11,725.66
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$11,725.66	$11,725.66
Total Cost
Discount	90	90
Funding Requested Amount	$10,553.09	$10,553.09