FRN:	2049139
Billed Entity Name:	LANEVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	461500000797543
471 Application:	740331
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	10/12/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	2/9/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$10,284.14
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$10,284.14
Invoicing Mode:	NOT SET

BEN:

140697

County District #:

201903

Region:

7

Funding Year:

2010

	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	$11,426.82	$11,426.82
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$11,426.82	$11,426.82
Total Cost
Discount	90	90
Funding Requested Amount	$10,284.14	$10,284.14