FRN:	2677330
Billed Entity Name:	PEP HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143002754
Service Provider Name:	Five Area Telephone Cooperative, Inc.
470 Application:	368420001196201
471 Application:	981964
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/29/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$4,082.40
Total Authorized Disbursement:	$3,018.76
Undisbursed Amount:	$1,063.64
Invoicing Mode:	BEAR

BEN:

155374

County District #:

009901002

Region:

17

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$420.00	$420.00
Total Ineligible Monthly Cost	$42.00	$42.00
Months of Service	12	12
Annual Recurring Charges	$4,536.00	$4,536.00
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	$4,082.40	$4,082.40