FRN:	2120059
Billed Entity Name:	MT PLEASANT I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	664540000860800
471 Application:	783481
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	10/4/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$37,939.42
Total Authorized Disbursement:	$37,366.99
Undisbursed Amount:	$572.43
Invoicing Mode:	BEAR

BEN:

140598

County District #:

225902

Region:

8

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$3,874.30	$3,874.30
Total Ineligible Monthly Cost	$198.00	$198.00
Months of Service	12	12
Annual Recurring Charges	$44,115.60	$44,115.60
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	86	86
Funding Requested Amount	$37,939.42	$37,939.42