FRN:	846253
Billed Entity Name:	PEP HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143002754
Service Provider Name:	Five Area Tel. Coop. Inc
470 Application:	157820000402179
471 Application:	319598
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	6/3/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:	The FRN references a Form 470 which has not been certified.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

155374

County District #:

009901002

Region:

17

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$445.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$5,340.00	$0.00
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	$4,806.00	$0.00