FRN:	2295638
Billed Entity Name:	SAN ANTONIO INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143034075
Service Provider Name:	JPM Communications
470 Application:	516400000947459
471 Application:	838805
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	1/3/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	024
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/28/2015
FRN Committed Amount:	$232,786.80
Total Authorized Disbursement:	$232,786.80
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141544

County District #:

015907

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$258,652.00	$258,652.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$258,652.00	$258,652.00
Total Cost
Discount	90	90
Funding Requested Amount	$232,786.80	$232,786.80