FRN:	281645
Billed Entity Name:	LAMESA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006734
Service Provider Name:	CompUSA Inc.
470 Application:	777670000145251
471 Application:	146535
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	09/15/1999
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:	9/15/1999
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$20,626.21
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$20,626.21
Invoicing Mode:	BEAR

BEN:

141939

County District #:

058906

Region:

17

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	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$29,051.00	$29,051.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$29,051.00	$29,051.00
Total Cost
Discount	71	71
Funding Requested Amount	$20,626.21	$20,626.21