FRN:	2350427
Billed Entity Name:	JOURDANTON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	448060000942348
471 Application:	863179
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	9/5/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	$14,776.90
Total Authorized Disbursement:	$11,290.22
Undisbursed Amount:	$3,486.68
Invoicing Mode:	BEAR

BEN:

141481

County District #:

007902

Region:

20

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$1,547.26	$1,547.26
Total Ineligible Monthly Cost	$8.00	$8.00
Months of Service	12	12
Annual Recurring Charges	$18,471.12	$18,471.12
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	$14,776.90	$14,776.90