FRN:	1009200
Billed Entity Name:	PEP HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143002754
Service Provider Name:	Five Area Tel. Coop. Inc
470 Application:	432710000427025
471 Application:	369172
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/9/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/02/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$3,969.00
Total Authorized Disbursement:	$3,726.00
Undisbursed Amount:	$243.00
Invoicing Mode:	BEAR

BEN:

155374

County District #:

009901002

Region:

17

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$490.00	$490.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,880.00	$5,880.00
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	90	90
Funding Requested Amount	$5,292.00	$5,292.00