FRN:	278738
Billed Entity Name:	KEMP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004682
Service Provider Name:	M & A Technology
470 Application:	982610000235153
471 Application:	140808
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:	06/29/2000
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:	6/30/2000
Last Date To Invoice:	7/10/2001
FRN Committed Amount:	$720.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$720.00
Invoicing Mode:	NOT SET

BEN:

140512

County District #:

129904

Region:

10

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	$1,200.00	$1,200.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,200.00	$1,200.00
Total Cost
Discount	60	60
Funding Requested Amount	$720.00	$720.00