FRN:	398522
Billed Entity Name:	RIO GRANDE CITY SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	478240000278826
471 Application:	189167
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	6/16/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	7/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$31,432.50
Total Authorized Disbursement:	$28,309.71
Undisbursed Amount:	$3,122.79
Invoicing Mode:	SPI

BEN:

141677

County District #:

214901

Region:

1

Funding Year:

2000

	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	$34,925.00	$34,925.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$34,925.00	$34,925.00
Total Cost
Discount	90	90
Funding Requested Amount	$31,432.50	$31,432.50