FRN:	265308
Billed Entity Name:	DEL VALLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006110
Service Provider Name:	QA Systems, Inc.
470 Application:	634090000155964
471 Application:	152291
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	8/27/1999
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$54,423.00
Total Authorized Disbursement:	$54,423.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141698

County District #:

227910

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	$60,470.00	$60,470.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$60,470.00	$60,470.00
Total Cost
Discount	90	90
Funding Requested Amount	$54,423.00	$54,423.00