FRN:	2539052
Billed Entity Name:	JASPER I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	281020001023537
471 Application:	929451
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	1/8/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
Appeal Wave Number:
FCDL Comment:	The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$15,630.55
Total Authorized Disbursement:	$13,494.36
Undisbursed Amount:	$2,136.19
Invoicing Mode:	BEAR

BEN:

140810

County District #:

121904

Region:

5

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$1,613.99	$1,613.99
Total Ineligible Monthly Cost	$63.34	$63.34
Months of Service	12	12
Annual Recurring Charges	$18,607.80	$18,607.80
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	$15,630.55	$15,630.55