FRN:	279366
Billed Entity Name:	SOUTHSIDE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143006110
Service Provider Name:	QA Systems, Inc.
470 Application:	890650000221339
471 Application:	142539
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	11/16/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	3/15/2000
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:	8/31/1999
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$28,013.40
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$28,013.40
Invoicing Mode:	NOT SET

BEN:

141547

County District #:

015917

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	2	2
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$31,126.00	$31,126.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$31,126.00	$31,126.00
Total Cost
Discount	90	90
Funding Requested Amount	$28,013.40	$28,013.40