FRN:	834764
Billed Entity Name:	UVALDE CONS INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006110
Service Provider Name:	QA Systems, Inc.
470 Application:	377400000390332
471 Application:	295794
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	10/8/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	2/5/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	1/28/2004
FRN Committed Amount:	$18,499.50
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$18,499.50
Invoicing Mode:	NOT SET

BEN:

141759

County District #:

232903

Region:

20

Funding Year:

2002

	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	$20,555.00	$20,555.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$20,555.00	$20,555.00
Total Cost
Discount	90	90
Funding Requested Amount	$18,499.50	$18,499.50