FRN:	2378356
Billed Entity Name:	JASPER I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	281020001023537
471 Application:	871952
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	9/11/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$30,844.70
Total Authorized Disbursement:	$18,589.99
Undisbursed Amount:	$12,254.71
Invoicing Mode:	BEAR

BEN:

140810

County District #:

121904

Region:

5

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$3,116.39	$3,116.39
Total Ineligible Monthly Cost	$56.40	$56.40
Months of Service	12	12
Annual Recurring Charges	$36,719.88	$36,719.88
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	84	84
Funding Requested Amount	$30,844.70	$30,844.70