FRN:	1587963
Billed Entity Name:	WESLACO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	527570000589055
471 Application:	572188
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	10/15/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	80C
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	8/26/2010
FRN Committed Amount:	$13,688.13
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$13,688.13
Invoicing Mode:	BEAR

BEN:

141688

County District #:

108913

Region:

1

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$1,281.66	$1,281.66
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$15,379.92	$15,379.92
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	89	89
Funding Requested Amount	$13,688.13	$13,688.13