FRN:	1107184
Billed Entity Name:	CROWELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143007406
Service Provider Name:	PC / Net, Inc.
470 Application:	141730000466961
471 Application:	404288
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	1/11/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/04/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2005
Last Date To Invoice:	1/30/2006
FRN Committed Amount:	$828.75
Total Authorized Disbursement:	$828.75
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141902

County District #:

078901

Region:

9

Funding Year:

2004

	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	$975.00	$975.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$975.00	$975.00
Total Cost
Discount	85	85
Funding Requested Amount	$828.75	$828.75