FRN:	906747
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:	11/8/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	3/8/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
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:	1/28/2004
FRN Committed Amount:	$4,668.30
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$4,668.30
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	7
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$5,187.00	$5,187.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,187.00	$5,187.00
Total Cost
Discount	90	90
Funding Requested Amount	$4,668.30	$4,668.30