FRN:	2871935
Billed Entity Name:	PEP HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143002754
Service Provider Name:	Five Area Telephone Cooperative, Inc.
470 Application:	300030001314864
471 Application:	1051195
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	9/18/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$3,279.53
Total Authorized Disbursement:	$3,100.73
Undisbursed Amount:	$178.80
Invoicing Mode:	BEAR

BEN:

155374

County District #:

009901002

Region:

17

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$304.66	$304.66
Total Ineligible Monthly Cost	$1.00	$1.00
Months of Service	12	12
Annual Recurring Charges	$3,643.92	$3,643.92
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	$3,279.53	$3,279.53