FRN:	249690
Billed Entity Name:	LITTLE ELM INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008659
Service Provider Name:	Logitex Corporation
470 Application:	260280000157109
471 Application:	138348
471 Review Status:
471 Contact Name:
471 Service Start Date:	10/1/1999
FCDL Date:	9/21/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	12/31/1999
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$12,405.12
Total Authorized Disbursement:	$12,405.12
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140470

County District #:

061914

Region:

11

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	3	3
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$17,472.00	$17,472.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$17,472.00	$17,472.00
Total Cost
Discount	71	71
Funding Requested Amount	$12,405.12	$12,405.12