FRN:	2704049
Billed Entity Name:	JASPER I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	863340001212941
471 Application:	975445
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/11/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	3/26/2017
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$48,390.48
Total Authorized Disbursement:	$48,390.48
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140810

County District #:

121904

Region:

5

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$4,564.00	$4,564.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$54,768.00	$54,768.00
Total One Time Eligible Cost	$1,500.00	$1,500.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,500.00	$1,500.00
Total Cost
Discount	86	86
Funding Requested Amount	$48,390.48	$48,390.48