FRN:	891140
Billed Entity Name:	DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	792230000401963
471 Application:	330039
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	10/21/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	1/28/2004
FRN Committed Amount:	$49,500.00
Total Authorized Disbursement:	$49,500.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141698

County District #:

227910

Region:

13

Funding Year:

2002

	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	$55,000.00	$55,000.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$55,000.00	$55,000.00
Total Cost
Discount	90	90
Funding Requested Amount	$49,500.00	$49,500.00