FRN:	1042389
Billed Entity Name:	LINGLEVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025023
Service Provider Name:	PC Answers Inc.
470 Application:	727810000439548
471 Application:	362895
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	3/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	1/28/2006
FRN Committed Amount:	$12,346.77
Total Authorized Disbursement:	$12,346.77
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141026

County District #:

072909

Region:

11

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$390.00	$390.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,680.00	$4,680.00
Total One Time Eligible Cost	$14,263.46	$14,263.46
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$14,263.46	$14,263.46
Total Cost
Discount	80	80
Funding Requested Amount	$15,154.77	$15,154.77