FRN:	2809354
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:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$9,691.20
Total Authorized Disbursement:	$3,675.35
Undisbursed Amount:	$6,015.85
Invoicing Mode:	BEAR

BEN:

141481

County District #:

007902

Region:

20

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,352.25	$1,352.25
Total Ineligible Monthly Cost	$6.25	$6.25
Months of Service	12	12
Annual Recurring Charges	$16,152.00	$16,152.00
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	60	60
Funding Requested Amount	$9,691.20	$9,691.20