FRN:	202609
Billed Entity Name:	COMAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008005
Service Provider Name:	Modulink
470 Application:	844360000195497
471 Application:	135494
471 Review Status:
471 Contact Name:
471 Service Start Date:	9/1/1999
FCDL Date:	10/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$56,904.00
Total Authorized Disbursement:	$3,012.50
Undisbursed Amount:	$53,891.50
Invoicing Mode:	BEAR

BEN:

141517

County District #:

046902

Region:

13

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	10	10
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$113,808.00	$113,808.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$113,808.00	$113,808.00
Total Cost
Discount	50	50
Funding Requested Amount	$56,904.00	$56,904.00