FRN:	70283
Billed Entity Name:	HEARNE INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007931
Service Provider Name:	Omtex Systems, Inc.
470 Application:	241660000014163
471 Application:	31959
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:	03/03/1999
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:
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$5,587.40
Total Authorized Disbursement:	$5,587.40
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141415

County District #:

198905

Region:

6

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	13	13
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$7,982.00	$7,982.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$7,982.00	$7,982.00
Total Cost
Discount	70	70
Funding Requested Amount	$5,587.40	$5,587.40