FRN:	1057891
Billed Entity Name:	MT. PLEASANT ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008807
Service Provider Name:	SEE-COMM
470 Application:	892190000423881
471 Application:	383670
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:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:	The shared discount was corrected.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	1/28/2006
FRN Committed Amount:	$34,961.60
Total Authorized Disbursement:	$34,961.00
Undisbursed Amount:	$0.60
Invoicing Mode:	BEAR

BEN:

140598

County District #:

225902

Region:

8

Funding Year:

2003

	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	$43,702.00	$43,702.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$43,702.00	$43,702.00
Total Cost
Discount	90	80
Funding Requested Amount	$39,331.80	$34,961.60