FRN:	94982
Billed Entity Name:	POST INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004443
Service Provider Name:	O'Neal & Associates
470 Application:	210800000031194
471 Application:	91952
471 Review Status:
471 Contact Name:
471 Service Start Date:	6/1/1998
FCDL Date:	1/31/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	06/01/1998
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:	2/28/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$109,970.40
Total Authorized Disbursement:	$109,970.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141958

County District #:

085902

Region:

17

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	5	5
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$137,463.00	$137,463.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$137,463.00	$137,463.00
Total Cost
Discount	80	80
Funding Requested Amount	$109,970.40	$109,970.40