FRN:	997824
Billed Entity Name:	LA JOYA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider Name:	Dell Marketing LP
470 Application:	438620000446838
471 Application:	366866
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	1/28/2005
FRN Committed Amount:	$14,708.28
Total Authorized Disbursement:	$14,098.08
Undisbursed Amount:	$610.20
Invoicing Mode:	SPI

BEN:

141653

County District #:

108912

Region:

1

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	$16,342.53	$16,342.53
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$16,342.53	$16,342.53
Total Cost
Discount	90	90
Funding Requested Amount	$14,708.28	$14,708.28