FRN:	35200
Billed Entity Name:	GONZALES INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006110
Service Provider Name:	QA SYSTEMS, INC.
470 Application:	702070000036923
471 Application:	34696
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/1/1998
FCDL Date:	2/18/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$8,504.30
Total Authorized Disbursement:	$8,504.00
Undisbursed Amount:	$0.30
Invoicing Mode:	SPI

BEN:

141708

County District #:

089901

Region:

13

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	6	6
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$12,149.00	$12,149.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$12,149.00	$12,149.00
Total Cost
Discount	70	70
Funding Requested Amount	$8,504.30	$8,504.30