FRN:	415948
Billed Entity Name:	EVERMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143021798
Service Provider Name:	University Computers
470 Application:	202770000267639
471 Application:	186907
471 Review Status:
471 Contact Name:
471 Service Start Date:	8/5/2000
FCDL Date:	5/12/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	1/19/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$1,404.00
Total Authorized Disbursement:	$1,404.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140903

County District #:

220904

Region:

11

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	5	5
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$1,560.00	$1,560.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,560.00	$1,560.00
Total Cost
Discount	90	90
Funding Requested Amount	$1,404.00	$1,404.00