FRN:	1799071638
Billed Entity Name:	Rochelle School District
Billed Account Administrator:	Dave Lewis
Applicant Type:	School District
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	170063551
471 Application:	171032345
471 Review Status:	FCDL Issued
471 Contact Name:	Dave Lewis
471 Service Start Date:	7/1/2017
FCDL Date:	7/28/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2017
SPAC Filed?:	True
FRN Nickname:	Switches
FRN Status:	Funded
Wave:	9
Appeal Wave Number:
FCDL Comment:	MR1:Approved as submitted.
FRN Service Type:	Internal Connections
Contract Award Date:	4/13/2017 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	1/28/2019
FRN Committed Amount:	$2,748.94
Total Authorized Disbursement:	$2,748.94
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141177

County District #:

160904

Region:

15

Funding Year:

2017

	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	$3,436.17	$3,436.17
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,436.17	$3,436.17
Total Cost
Discount	80	80
Funding Requested Amount	$2,748.94	$2,748.94