FRN:	1580377
Billed Entity Name:	JASPER I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143017588
Service Provider Name:	Etan Industries, Inc./ Cable Management Associates
470 Application:	409540000605890
471 Application:	572158
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	10/9/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	023
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	3/2/2009
FRN Committed Amount:	$32,657.74
Total Authorized Disbursement:	$2,721.47
Undisbursed Amount:	$29,936.27
Invoicing Mode:	BEAR

BEN:

140810

County District #:

121904

Region:

5

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$3,278.89	$3,278.89
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$39,346.68	$39,346.68
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	83	83
Funding Requested Amount	$32,657.74	$32,657.74