FRN:	2085321
Billed Entity Name:	SALTILLO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	696050000692187
471 Application:	677165
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	5/13/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A12
FCDL Comment:	SPLIT FRN
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$2,118.53
Total Authorized Disbursement:	$2,118.53
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140616

County District #:

112909

Region:

8

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	$2,648.16	$2,648.16
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,648.16	$2,648.16
Total Cost
Discount	80	80
Funding Requested Amount	$2,118.53	$2,118.53