FRN:	1877805
Billed Entity Name:	IDEA PUBLIC SCHOOLS
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	696620000707484
471 Application:	669610
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	1/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	037
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2010
Last Date To Invoice:	4/6/2011
FRN Committed Amount:	$34,227.59
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$34,227.59
Invoicing Mode:	NOT SET

BEN:

228353

County District #:

108807

Region:

1

Funding Year:

2009

	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	$39,342.06	$39,342.06
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$39,342.06	$39,342.06
Total Cost
Discount	87	87
Funding Requested Amount	$34,227.59	$34,227.59