FRN:	163152
Billed Entity Name:	PEP HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143002754
Service Provider Name:	Five Area Tel. Coop. Inc
470 Application:	494240000120961
471 Application:	114551
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	7/8/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$4,320.00
Total Authorized Disbursement:	$3,908.04
Undisbursed Amount:	$411.96
Invoicing Mode:	BEAR

BEN:

155374

County District #:

009901002

Region:

17

Funding Year:

1999

	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	$5,400.00	$5,400.00
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	80	80
Funding Requested Amount	$4,320.00	$4,320.00