FRN:	177051
Billed Entity Name:	SEQUIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006110
Service Provider Name:	QA Systems, Inc.
470 Application:	365640000209581
471 Application:	122653
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/31/1999
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:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$74,359.01
Total Authorized Disbursement:	$74,359.01
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	$100,485.15	$100,485.15
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$100,485.15	$100,485.15
Total Cost
Discount	74	74
Funding Requested Amount	$74,359.01	$74,359.01