FRN:	2804086
Billed Entity Name:	QUANAH INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007406
Service Provider Name:	PC Net, Inc.
470 Application:	386770001256561
471 Application:	1008409
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	7/31/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$54,717.90
Total Authorized Disbursement:	$54,717.90
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141920

County District #:

099903

Region:

9

Funding Year:

2015

	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	$0.00	$0.00
Total One Time Eligible Cost	$64,374.00	$64,374.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$64,374.00	$64,374.00
Total Cost
Discount	85	85
Funding Requested Amount	$54,717.90	$54,717.90