FRN:	177637
Billed Entity Name:	BLANCO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	389440000119440
471 Application:	122973
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	9/21/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/05/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$7,214.40
Total Authorized Disbursement:	$7,214.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141691

County District #:

016902

Region:

13

Funding Year:

1999

	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	$9,018.00	$9,018.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$9,018.00	$9,018.00
Total Cost
Discount	80	80
Funding Requested Amount	$7,214.40	$7,214.40