FRN:	1566502
Billed Entity Name:	LOS FRESNOS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	170920000542327
471 Application:	567593
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	6/25/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	056
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2009
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$9,630.11
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$9,630.11
Invoicing Mode:	NOT SET

BEN:

141656

County District #:

031906

Region:

1

Funding Year:

2007

	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	$10,820.35	$10,820.35
Total One Time Ineligible Cost	$11,757.05	$11,757.05
Total One Time Cost	$22,577.40	$22,577.40
Total Cost
Discount	89	89
Funding Requested Amount	$9,630.11	$9,630.11