FRN:	2599020828
Billed Entity Name:	Jasper I.S.D.
Billed Account Administrator:	Laura Socha
Applicant Type:	School District
SPIN:	143016933
Service Provider Name:	Cable One, Inc.
470 Application:	230004675
471 Application:	251000558
471 Review Status:	Assigned to IR
471 Contact Name:	Stephanie Deeringer
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	False
FRN Nickname:	Internet Access
FRN Status:	Pending
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	Data Transmission and/or Internet Access
Contract Award Date:	3/17/2023 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2026
Last Date To Invoice:
FRN Committed Amount:	$35,640.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$35,640.00
Invoicing Mode:

BEN:

140810

County District #:

121904

Region:

5

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$3,300.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
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	90	90
Funding Requested Amount	$35,640.00	$35,640.00