FRN:	1501972
Billed Entity Name:	CARRIZO SPGS CONS IND SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005379
Service Provider Name:	fms Technologies Inc.
470 Application:	515200000562182
471 Application:	543271
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	6/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	7/1/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$116,714.74
Total Authorized Disbursement:	$81,638.10
Undisbursed Amount:	$35,076.64
Invoicing Mode:	SPI

BEN:

141765

County District #:

064903

Region:

20

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$10,806.92	$10,806.92
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$129,683.04	$129,683.04
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$116,714.74	$116,714.74