FRN:	1467709
Billed Entity Name:	SOUTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143026602
Service Provider Name:	Intech Southwest
470 Application:	112270000574621
471 Application:	531535
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	1/30/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/21/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	041
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/2007
Last Date To Invoice:	1/28/2008
FRN Committed Amount:	$21,224.55
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$21,224.55
Invoicing Mode:	NOT SET

BEN:

141547

County District #:

015917

Region:

20

Funding Year:

2006

	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	$24,396.03	$24,396.03
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$24,396.03	$24,396.03
Total Cost
Discount	87	87
Funding Requested Amount	$21,224.55	$21,224.55