FRN:	1461613
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:	856460000565091
471 Application:	494615
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	7/25/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	2/27/2008
FRN Committed Amount:	$2,421.13
Total Authorized Disbursement:	$2,421.13
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141184

County District #:

042905

Region:

15

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$272.65	$272.65
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,271.80	$3,271.80
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	$2,421.13	$2,421.13