| FRN: | 1141073 | 
                        
                            | Billed Entity Name: | SPRINGLAKE-EARTH IND SCH DIST | 
                        
                            | Billed Account Administrator: |  | 
                        
                        
                            | Applicant Type: | SCHOOL | 
                        
                            | SPIN: | 143014416 | 
                        
                            | Service Provder Name: | Responsive Services International Inc. | 
                        
                            | 470 Application: | 366680000486760 | 
                        
                            | 471 Application: | 414999 | 
                        
                            | 471 Review Status: |  | 
                        
                            | 471 Contact Name: |  | 
                        
                            | 471 Service Start Date: | 7/1/2004 | 
                        
                            | FCDL Date: | 12/3/2004 | 
                        
                            | Revised FCDL Date: |  | 
                        
                            | FCDL Comment for FCDL: |  | 
                        
                            | 486 Service Start Date: |  | 
                        
                            | SPAC Filed?: |  | 
                        
                            | FRN Nickname: |  | 
                        
                            | FRN Status: | NOT FUNDED | 
                        
                            | Wave: | 010 | 
                        
                            | Appeal Wave Number: |  | 
                        
                            | FCDL Comment: | FRN canceled in consultation with the applicant. | 
                        
                            | FRN Service Type: | INTERNET ACCESS | 
                        
                            | Site ID: | 0 | 
                        
                            | Contract Award Date: |  | 
                        
                            | Contract Exp or Svc End Date: | 6/30/2005 | 
                        
                            | Last Date To Invoice: | 1/30/2006 | 
                        
                            | FRN Committed Amount: | $0.00 | 
                        
                            | Total Authorized Disbursement: | $0.00 | 
                        
                            | Undisbursed Amount: | $0.00 | 
                        
                            | Invoicing Mode: | NOT SET | 
                    
                 
             
         
        
            
                
                    
                        
                            - BEN:
- 
                                141827
- County District #:
- 
                                140907
- Region:
- 17
- Funding Year:
- 2004
 
             
            
            
                
                    
                        
                            |  | Original Request
 | Committed Request
 | 
                        
                            | Total Monthly Cost | $0.00 | $0.00 | 
                     
                        
                            | Months of Service | 12 | 0 | 
                        
                            | Annual Recurring Charges | $0.00 | $0.00 | 
                        
                            | Total One Time Eligible Cost | $3,299.00 | $0.00 | 
                        
                            | Total One Time Ineligible Cost | $0.00 | $0.00 | 
                        
                            | Total One Time Cost | $3,299.00 | $0.00 | 
                        
                            | Total Cost | $3,299.00 | $0.00 | 
                        
                            | Discount | 80 | 80 | 
                        
                            | Funding Requested Amount | $2,639.20 | $0.00 |