FRN:	16095
Billed Entity Name:	EAGLE PASS INDEPENDENT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143010526
Service Provider Name:	Compu Tek
470 Application:	774940000030842
471 Application:	9303
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/13/1998
FCDL Date:	11/23/1998
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/13/1998
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:
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$12,731.74
Total Authorized Disbursement:	$12,731.74
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141773

County District #:

159901

Region:

20

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	15	15
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$14,146.38	$14,146.38
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$14,146.38	$14,146.38
Total Cost
Discount	90	90
Funding Requested Amount	$12,731.74	$12,731.74