FRN:	955204
Billed Entity Name:	MT. VERNON ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001132
Service Provider Name:	Peoples Communications, Inc.
470 Application:	265820000427864
471 Application:	354615
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	5/1/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$11,256.00
Total Authorized Disbursement:	$11,256.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140601

County District #:

080901

Region:

8

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,400.00	$1,400.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$16,800.00	$16,800.00
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	67	67
Funding Requested Amount	$11,256.00	$11,256.00