FRN:	371461
Billed Entity Name:	JASPER I.S.D.
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	750680000250996
471 Application:	173686
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	7/28/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	016
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$44,450.40
Total Authorized Disbursement:	$44,450.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140810

County District #:

121904

Region:

5

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$4,724.70	$4,724.70
Total Ineligible Monthly Cost	$94.45	$94.45
Months of Service	12	12
Annual Recurring Charges	$55,563.00	$55,563.00
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	80	80
Funding Requested Amount	$44,450.40	$44,450.40