FRN:	244923
Billed Entity Name:	BRADY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	554590000234691
471 Application:	148001
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/20/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2000
Last Date To Invoice:	4/24/2001
FRN Committed Amount:	$18,712.82
Total Authorized Disbursement:	$17,428.02
Undisbursed Amount:	$1,284.80
Invoicing Mode:	BEAR

BEN:

141153

County District #:

160901

Region:

15

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	$25,634.00	$25,634.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$25,634.00	$25,634.00
Total Cost
Discount	73	73
Funding Requested Amount	$18,712.82	$18,712.82