FRN:	1052507
Billed Entity Name:	IRION COUNTY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143026334
Service Provider Name:	Accu-Tech Service's, Inc.
470 Application:	819990000443655
471 Application:	382068
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	3/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	7/1/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	1/28/2006
FRN Committed Amount:	$18,466.32
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$18,466.32
Invoicing Mode:	NOT SET

BEN:

141198

County District #:

118902

Region:

15

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	$24,621.76	$24,621.76
Total One Time Ineligible Cost	$8,500.00	$8,500.00
Total One Time Cost	$33,121.76	$33,121.76
Total Cost
Discount	75	75
Funding Requested Amount	$18,466.32	$18,466.32