FRN:	277470
Billed Entity Name:	ERA ELEMENTARY & HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	221390000162623
471 Application:	143320
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:	05/21/2000
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:	5/30/2000
Last Date To Invoice:	3/6/2001
FRN Committed Amount:	$3,000.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$3,000.00
Invoicing Mode:	NOT SET

BEN:

87690

County District #:

049906001

Region:

11

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	11	11
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$5,000.00	$5,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,000.00	$5,000.00
Total Cost
Discount	60	60
Funding Requested Amount	$3,000.00	$3,000.00