FRN:	1162073
Billed Entity Name:	SOUTH SAN ANTONIO IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007191
Service Provider Name:	Rx Technology
470 Application:	556830000472790
471 Application:	419373
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/09/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	4/12/2006
Last Date To Invoice:	1/28/2007
FRN Committed Amount:	$375,252.97
Total Authorized Disbursement:	$330,549.30
Undisbursed Amount:	$44,703.67
Invoicing Mode:	SPI

BEN:

141548

County District #:

015908

Region:

20

Funding Year:

2004

	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	$416,947.74	$416,947.74
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$416,947.74	$416,947.74
Total Cost
Discount	90	90
Funding Requested Amount	$375,252.97	$375,252.97