FRN:	1719831
Billed Entity Name:	ROSEWOOD HEAD START
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	548850000641791
471 Application:	620344
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	10/7/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:	FRN canceled in consultation with the applicant.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	1/28/2010
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

231219

County District #:

243905

Region:

9

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$3,836.30	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,836.30	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$3,452.67	$0.00