FRN:	2289003
Billed Entity Name:	PEP HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143002754
Service Provider Name:	Five Area Telephone Cooperative, Inc.
470 Application:	397040000967141
471 Application:	835508
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$4,665.60
Total Authorized Disbursement:	$4,665.60
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

155374

County District #:

009901002

Region:

17

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$479.95	$479.95
Total Ineligible Monthly Cost	$47.95	$47.95
Months of Service	12	12
Annual Recurring Charges	$5,184.00	$5,184.00
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	90	90
Funding Requested Amount	$4,665.60	$4,665.60