FRN:	174782
Billed Entity Name:	SEQUIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143016915
Service Provider Name:	Oak Hill Technology, Inc.
470 Application:	842690000181500
471 Application:	121303
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/29/1999
FCDL Date:	10/5/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	10/19/1999
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$79,263.62
Total Authorized Disbursement:	$79,263.62
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141534

County District #:

094901

Region:

13

Funding Year:

1999

	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	$107,113.00	$107,113.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$107,113.00	$107,113.00
Total Cost
Discount	74	74
Funding Requested Amount	$79,263.62	$79,263.62