FRN:	405967
Billed Entity Name:	PARIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	706270000270247
471 Application:	191091
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	8/4/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
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:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$9,504.00
Total Authorized Disbursement:	$8,933.40
Undisbursed Amount:	$570.60
Invoicing Mode:	SPI

BEN:

140607

County District #:

139909

Region:

8

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	$10,560.00	$10,560.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$10,560.00	$10,560.00
Total Cost
Discount	90	90
Funding Requested Amount	$9,504.00	$9,504.00