FRN:	1699086721
Billed Entity Name:	Jasper I.S.D.
Billed Account Administrator:	Laura Socha
Applicant Type:	School District
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:
471 Application:	161035272
471 Review Status:	FCDL Issued
471 Contact Name:	Patty Hollingsworth
471 Service Start Date:	7/1/2016
FCDL Date:	12/12/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Voip
FRN Status:	Funded
Wave:	25
Appeal Wave Number:
FCDL Comment:	MR1:Approved as submitted.
FRN Service Type:	Voice
Contract Award Date:	3/26/2014 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	3/5/2018
FRN Committed Amount:	$5,731.44
Total Authorized Disbursement:	$5,667.58
Undisbursed Amount:	$63.86
Invoicing Mode:	BEAR

BEN:

140810

County District #:

121904

Region:

5

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$955.24	$976.36
Total Ineligible Monthly Cost	$21.12	$21.12
Months of Service	12	12
Annual Recurring Charges	$11,462.88	$11,462.88
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	50	50
Funding Requested Amount	$5,731.44	$5,731.44