FRN:	162858
Billed Entity Name:	BORGER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007931
Service Provider Name:	Omtex Systems, Inc.
470 Application:	869060000134773
471 Application:	115328
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/5/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	7/1/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$3,463.11
Total Authorized Disbursement:	$3,463.11
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141808

County District #:

117901

Region:

16

Funding Year:

1999

	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	$5,497.00	$5,497.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$5,497.00	$5,497.00
Total Cost
Discount	63	63
Funding Requested Amount	$3,463.11	$3,463.11