FRN:	420365
Billed Entity Name:	SOUTH TEXAS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	924540000255266
471 Application:	194373
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 Deadline:	10/29/2000
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:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$13,727.45
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$13,727.45
Invoicing Mode:	NOT SET

BEN:

141662

County District #:

031916

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	$15,252.72	$15,252.72
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$15,252.72	$15,252.72
Total Cost
Discount	90	90
Funding Requested Amount	$13,727.45	$13,727.45