FRN:	2790840
Billed Entity Name:	ROUND ROCK INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	492500001178038
471 Application:	1027553
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	8/7/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$1,190,752.50
Total Authorized Disbursement:	$587,653.81
Undisbursed Amount:	$603,098.69
Invoicing Mode:	BEAR

BEN:

141736

County District #:

246909

Region:

13

Funding Year:

2015

	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	$2,381,505.00	$2,381,505.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$2,381,505.00	$2,381,505.00
Total Cost
Discount	50	50
Funding Requested Amount	$1,190,752.50	$1,190,752.50