FRN:	1333238
Billed Entity Name:	LA PRYOR INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005379
Service Provider Name:	fms Technologies Inc.
470 Application:	818210000520670
471 Application:	478351
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	3/27/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	66B
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2008
Last Date To Invoice:	1/28/2009
FRN Committed Amount:	$16,101.00
Total Authorized Disbursement:	$6,291.00
Undisbursed Amount:	$9,810.00
Invoicing Mode:	SPI

BEN:

141777

County District #:

254902

Region:

20

Funding Year:

2005

	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	$17,890.00	$17,890.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$17,890.00	$17,890.00
Total Cost
Discount	90	90
Funding Requested Amount	$16,101.00	$16,101.00