FRN:	1850362
Billed Entity Name:	MT PLEASANT I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008807
Service Provider Name:	SEE-COMM
470 Application:	501800000702147
471 Application:	677683
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	9/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$77,606.42
Total Authorized Disbursement:	$77,606.41
Undisbursed Amount:	$0.01
Invoicing Mode:	SPI

BEN:

140598

County District #:

225902

Region:

8

Funding Year:

2009

	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	$86,229.36	$86,229.36
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$86,229.36	$86,229.36
Total Cost
Discount	90	90
Funding Requested Amount	$77,606.42	$77,606.42