FRN:	2152865
Billed Entity Name:	JACKSONVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	451090000872452
471 Application:	789757
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/28/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$86,940.48
Total Authorized Disbursement:	$69,369.15
Undisbursed Amount:	$17,571.33
Invoicing Mode:	BEAR

BEN:

140730

County District #:

037904

Region:

7

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$8,233.00	$8,233.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$98,796.00	$98,796.00
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	88	88
Funding Requested Amount	$86,940.48	$86,940.48