FRN:	2454920
Billed Entity Name:	JARRELL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143031475
Service Provider Name:	Texas Wireless Internet
470 Application:	371240000933588
471 Application:	878276
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/14/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	3/12/2015
FRN Committed Amount:	$21,600.00
Total Authorized Disbursement:	$10,080.00
Undisbursed Amount:	$11,520.00
Invoicing Mode:	BEAR

BEN:

141063

County District #:

246907

Region:

13

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$2,250.00	$2,250.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$27,000.00	$27,000.00
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	80	80
Funding Requested Amount	$21,600.00	$21,600.00