FRN:	1236859
Billed Entity Name:	PANTHER CREEK CONS IND SCH DST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000788
Service Provider Name:	Mid-Tex Cellular, Ltd.
470 Application:	835960000501649
471 Application:	449920
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	9/21/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$2,841.60
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,841.60
Invoicing Mode:	NOT SET

BEN:

141184

County District #:

042905

Region:

15

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$320.00	$320.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,840.00	$3,840.00
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	74	74
Funding Requested Amount	$2,841.60	$2,841.60