FRN:	1736576
Billed Entity Name:	NORTH FOREST ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	408030000650630
471 Application:	629156
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/16/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/29/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	$37,068.57
Total Authorized Disbursement:	$37,068.57
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141235

County District #:

101909

Region:

4

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	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$41,187.30	$41,187.30
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$41,187.30	$41,187.30
Total Cost
Discount	90	90
Funding Requested Amount	$37,068.57	$37,068.57