FRN:	75481
Billed Entity Name:	SPRING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005970
Service Provider Name:	Clark Technologies
470 Application:	295330000061019
471 Application:	2218
471 Review Status:
471 Contact Name:
471 Service Start Date:	5/15/1998
FCDL Date:	2/9/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/19/1999
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:	4/6/2000
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$70,689.60
Total Authorized Disbursement:	$55,399.20
Undisbursed Amount:	$15,290.40
Invoicing Mode:	SPI

BEN:

141231

County District #:

101919

Region:

4

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	18	18
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$92,000.00	$88,362.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$92,000.00	$88,362.00
Total Cost
Discount	80	80
Funding Requested Amount	$73,600.00	$70,689.60