FRN:	906742
Billed Entity Name:	LAREDO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	194380000092241
471 Application:	335116
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/1/1998
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:
FRN Nickname:
FRN Status:
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/1998
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141486

County District #:

240901

Region:

1

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	7	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$5,187.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,187.00	$0.00
Total Cost
Discount	90	0
Funding Requested Amount	$4,668.30	$0.00