FRN:	1685053
Billed Entity Name:	JASPER I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	ATT Mobility
470 Application:	769140000640121
471 Application:	611656
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	6/24/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $1137.30 to $1029.96 to agree with the applicant documentation.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$10,258.40
Total Authorized Disbursement:	$10,258.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140810

County District #:

121904

Region:

5

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$1,137.30	$1,029.96
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,647.60	$12,359.52
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	$11,327.51	$10,258.40