FRN:	289654
Billed Entity Name:	BIG SPRING INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006110
Service Provider Name:	QA Systems, Inc.
470 Application:	976870000221780
471 Application:	150514
471 Review Status:
471 Contact Name:
471 Service Start Date:	9/1/1999
FCDL Date:	10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/02/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
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:	$39,425.40
Total Authorized Disbursement:	$39,425.40
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

142053

County District #:

114901

Region:

18

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	$56,322.00	$56,322.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$56,322.00	$56,322.00
Total Cost
Discount	70	70
Funding Requested Amount	$39,425.40	$39,425.40