FRN:	33444
Billed Entity Name:	MT. PLEASANT I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004691
Service Provider Name:	Anixter Inc.
470 Application:	419160000045721
471 Application:	32901
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/7/1998
FCDL Date:	1/31/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	04/07/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	8/31/1998
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$2,641.60
Total Authorized Disbursement:	$2,641.60
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140598

County District #:

225902

Region:

8

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	5	5
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$3,302.00	$3,302.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$3,302.00	$3,302.00
Total Cost
Discount	80	80
Funding Requested Amount	$2,641.60	$2,641.60