FRN:	2454034
Billed Entity Name:	JEFFERSON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143008823
Service Provder Name:	SBC Long Distance, LLC.
470 Application:	220100000862829
471 Application:	902131
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	10/7/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to SBC Long Distance, LLC., SPIN number 143008823. <><><><><> MR3: The Contract Award Date was changed from 03/05/2013 to 01/21/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The Contract Expiration Date was changed from 06/30/2016 to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR5: The Contract Number was changed from DIR-TEX-AN-NG-CTSA-010 to 20110201-0154 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR6: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	8/20/2015
FRN Committed Amount:	$1,767.02
Total Authorized Disbursement:	$1,263.24
Undisbursed Amount:	$503.78
Invoicing Mode:	SPI

BEN:

140691

County District #:

155901

Region:

8

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$175.30	$175.30
Months of Service	12	12
Annual Recurring Charges	$2,103.60	$2,103.60
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	$2,103.60	$2,103.60
Discount	84	84
Funding Requested Amount	$1,767.02	$1,767.02