FRN:	317145
Billed Entity Name:	SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143020206
Service Provider Name:	JPK Micro Supply, Inc.
470 Application:	884690000250235
471 Application:	157697
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	4/21/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$43,574.40
Total Authorized Disbursement:	$43,574.40
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141544

County District #:

015907

Region:

20

Funding Year:

2000

	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	$48,960.00	$48,960.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$48,960.00	$48,960.00
Total Cost
Discount	89	89
Funding Requested Amount	$43,574.40	$43,574.40