FRN:	1450909
Billed Entity Name:	MT PLEASANT I.S.D.
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143008807
Service Provider Name:	SEE-COMM
470 Application:	338050000574187
471 Application:	526588
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/31/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
Appeal Wave Number:
FCDL Comment:	The dollars requested were reduced to remove the ineligible products: Lightening Arrestors. The site-specific discount was increased.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	1/28/2008
FRN Committed Amount:	$47,595.60
Total Authorized Disbursement:	$47,595.00
Undisbursed Amount:	$0.60
Invoicing Mode:	BEAR

BEN:

140598

County District #:

225902

Region:

8

Funding Year:

2006

	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	$53,108.00	$52,884.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$53,108.00	$52,884.00
Total Cost
Discount	80	90
Funding Requested Amount	$42,486.40	$47,595.60