FRN:	484759
Billed Entity Name:	LA PRYOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005379
Service Provider Name:	fms Technologies, Inc.
470 Application:	889280000230533
471 Application:	155038
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	4/27/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/06/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2001
Last Date To Invoice:	12/29/2002
FRN Committed Amount:	$140,602.50
Total Authorized Disbursement:	$140,602.50
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141777

County District #:

254902

Region:

20

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	$156,225.00	$156,225.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$156,225.00	$156,225.00
Total Cost
Discount	90	90
Funding Requested Amount	$140,602.50	$140,602.50