FRN:	1185419
Billed Entity Name:	COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005379
Service Provider Name:	fms Technologies, Inc.
470 Application:	223840000464415
471 Application:	423202
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	5/10/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/24/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	1/28/2007
Last Date To Invoice:	1/28/2007
FRN Committed Amount:	$105,918.24
Total Authorized Disbursement:	$17,020.73
Undisbursed Amount:	$88,897.51
Invoicing Mode:	SPI

BEN:

141471

County District #:

142901

Region:

20

Funding Year:

2004

	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	$117,686.93	$117,686.93
Total One Time Ineligible Cost	$16,858.07	$16,858.07
Total One Time Cost	$134,545.00	$134,545.00
Total Cost
Discount	90	90
Funding Requested Amount	$105,918.24	$105,918.24