FRN:	190901
Billed Entity Name:	KRESS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143017290
Service Provider Name:	Master Electric Networks
470 Application:	620410000144088
471 Application:	128386
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/12/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/22/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	015
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$2,680.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,680.00
Invoicing Mode:	BEAR

BEN:

141846

County District #:

219905

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	$3,350.00	$3,350.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,350.00	$3,350.00
Total Cost
Discount	80	80
Funding Requested Amount	$2,680.00	$2,680.00