FRN:	278400
Billed Entity Name:	ORANGEFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143011868
Service Provider Name:	Petrocon Systems Inc
470 Application:	433920000199934
471 Application:	140771
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	11/2/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	8/19/1999
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$19,439.20
Total Authorized Disbursement:	$19,439.20
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141376

County District #:

181905

Region:

5

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	$48,598.00	$48,598.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$48,598.00	$48,598.00
Total Cost
Discount	40	40
Funding Requested Amount	$19,439.20	$19,439.20