FRN:	56167
Billed Entity Name:	CARLISLE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143010546
Service Provider Name:	Visual Techniques, Inc
470 Application:	129810000026364
471 Application:	42374
471 Review Status:
471 Contact Name:
471 Service Start Date:	2/3/1998
FCDL Date:	1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	02/03/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/1998
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$886.90
Total Authorized Disbursement:	$886.90
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140707

County District #:

201913

Region:

7

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	11	11
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,267.00	$1,267.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,267.00	$1,267.00
Total Cost
Discount	70	70
Funding Requested Amount	$886.90	$886.90