FRN:	1010366
Billed Entity Name:	LA PRYOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005379
Service Provider Name:	fms Technologies, Inc.
470 Application:	632690000430073
471 Application:	370360
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/16/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/11/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2005
Last Date To Invoice:	1/28/2006
FRN Committed Amount:	$29,241.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$29,241.00
Invoicing Mode:	SPI

BEN:

141777

County District #:

254902

Region:

20

Funding Year:

2003

	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	$32,490.00	$32,490.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$32,490.00	$32,490.00
Total Cost
Discount	90	90
Funding Requested Amount	$29,241.00	$29,241.00