FRN:	1277644
Billed Entity Name:	MONTAGUE I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143023071
Service Provider Name:	Netessentials, Inc.
470 Application:	554280000508498
471 Application:	464687
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	1/17/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	066
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2007
Last Date To Invoice:	1/28/2008
FRN Committed Amount:	$2,684.80
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,684.80
Invoicing Mode:	BEAR

BEN:

140937

County District #:

169908

Region:

9

Funding Year:

2005

	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	$3,356.00	$3,356.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,356.00	$3,356.00
Total Cost
Discount	80	80
Funding Requested Amount	$2,684.80	$2,684.80