FRN:	207574
Billed Entity Name:	MCALLEN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	673370000134440
471 Application:	137429
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/5/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/20/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
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:	$20,190.00
Total Authorized Disbursement:	$20,190.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141633

County District #:

108906

Region:

1

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	$33,650.00	$33,650.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$33,650.00	$33,650.00
Total Cost
Discount	60	60
Funding Requested Amount	$20,190.00	$20,190.00