FRN:	252676
Billed Entity Name:	COTULLA INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143005379
Service Provider Name:	fms Technologies, Inc.
470 Application:	821670000174430
471 Application:	150101
471 Review Status:
471 Contact Name:
471 Service Start Date:	10/1/1999
FCDL Date:	11/16/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	7/1/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$23,530.50
Total Authorized Disbursement:	$23,530.50
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141471

County District #:

142901

Region:

20

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	9	9
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$26,145.00	$26,145.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$26,145.00	$26,145.00
Total Cost
Discount	90	90
Funding Requested Amount	$23,530.50	$23,530.50