FRN:	910660
Billed Entity Name:	SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	808450000413189
471 Application:	336676
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	3/16/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/17/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	1/28/2006
FRN Committed Amount:	$647.12
Total Authorized Disbursement:	$598.50
Undisbursed Amount:	$48.62
Invoicing Mode:	SPI

BEN:

141544

County District #:

015907

Region:

20

Funding Year:

2003

	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	$719.02	$719.02
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$719.02	$719.02
Total Cost
Discount	90	90
Funding Requested Amount	$647.12	$647.12