FRN:	2705146
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:	983575
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	007
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:	10/28/2015
FRN Committed Amount:	$3,829.08
Total Authorized Disbursement:	$3,829.08
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140810

County District #:

121904

Region:

5

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$375.40	$375.40
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,504.80	$4,504.80
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	86	85
Funding Requested Amount	$3,874.13	$3,829.08