FRN:	2295551
Billed Entity Name:	JARRELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	371240000933588
471 Application:	825174
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	2/5/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$10,756.61
Total Authorized Disbursement:	$4,711.04
Undisbursed Amount:	$6,045.57
Invoicing Mode:	BEAR

BEN:

141063

County District #:

246907

Region:

13

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$1,120.48	$1,120.48
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$13,445.76	$13,445.76
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	85	80
Funding Requested Amount	$11,428.90	$10,756.61