FRN:	2053638
Billed Entity Name:	JARRELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	326810000798360
471 Application:	760079
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/7/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	3/1/2012
FRN Committed Amount:	$12,175.42
Total Authorized Disbursement:	$12,175.42
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141063

County District #:

246907

Region:

13

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$3,800.00	$3,800.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$45,600.00	$45,600.00
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	80	80
Funding Requested Amount	$36,480.00	$36,480.00