FRN:	2729491
Billed Entity Name:	JOURDANTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143032525
Service Provider Name:	VTX Telecom, LLC
470 Application:	939770001243880
471 Application:	1004486
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$1,872.00
Total Authorized Disbursement:	$1,824.00
Undisbursed Amount:	$48.00
Invoicing Mode:	BEAR

BEN:

141481

County District #:

007902

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$190.00	$190.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,280.00	$2,280.00
Total One Time Eligible Cost	$60.00	$60.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$60.00	$60.00
Total Cost
Discount	80	80
Funding Requested Amount	$1,872.00	$1,872.00