FRN:	1583293
Billed Entity Name:	CROWELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007406
Service Provider Name:	PC / Net, Inc.
470 Application:	361660000614725
471 Application:	573172
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	10/17/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$10,200.00
Total Authorized Disbursement:	$7,613.87
Undisbursed Amount:	$2,586.13
Invoicing Mode:	BEAR

BEN:

141902

County District #:

078901

Region:

9

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$1,000.00	$1,000.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,000.00	$12,000.00
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	85	85
Funding Requested Amount	$10,200.00	$10,200.00