FRN:	1858433
Billed Entity Name:	HARLANDALE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	799270000698729
471 Application:	676812
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	2/2/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	038
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$11,307.60
Total Authorized Disbursement:	$11,307.60
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141545

County District #:

015904

Region:

20

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$1,047.00	$1,047.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,564.00	$12,564.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$11,307.60	$11,307.60