FRN:	1594464
Billed Entity Name:	LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	805770000603590
471 Application:	576718
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	12/11/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	12/14/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
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:	$74,979.11
Total Authorized Disbursement:	$68,638.49
Undisbursed Amount:	$6,340.62
Invoicing Mode:	SPI

BEN:

141653

County District #:

108912

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	$98,690.06	$98,690.06
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$98,690.06	$98,690.06
Total Cost
Discount	90	90
Funding Requested Amount	$88,821.05	$88,821.05