FRN:	113474
Billed Entity Name:	WOODVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143010916
Service Provider Name:	Taylor Consulting Inc
470 Application:	237910000077362
471 Application:	107516
471 Review Status:
471 Contact Name:
471 Service Start Date:	5/1/1998
FCDL Date:	2/18/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/01/1998
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:	3/28/2000
FRN Committed Amount:	$31,875.00
Total Authorized Disbursement:	$7,897.50
Undisbursed Amount:	$23,977.50
Invoicing Mode:	BEAR

BEN:

140834

County District #:

229903

Region:

5

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	8	8
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$42,500.00	$42,500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$42,500.00	$42,500.00
Total Cost
Discount	75	75
Funding Requested Amount	$31,875.00	$31,875.00