FRN:	2796429
Billed Entity Name:	JACKSONVILLE INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143037465
Service Provder Name:	East Texas Copy Systems, Inc.
470 Application:	442500001313883
471 Application:	1026485
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/1/2015
FCDL Date:	10/8/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
Appeal Wave Number:
FCDL Comment:	MR1: The amount of the funding request was changed from $371,807.00 one-time charge to $370,382.00 one-time charge to remove: the ineligible costs associated with the ineligible item 5400R Management Module for $1,425.00. <><><><><> MR2: The budget amount for Recipient of Service Compass Center for FRN Line Item 1 was modified from $11,160 to $0 to agree with the applicant documentation. <><><><><> MR3: The budget amount for Recipient of Service Compass Center for FRN Line Item 18 was modified from $1,710 to $220.13 to agree with the applicant documentation. <><><><><> MR4: The FRN was modified from $370,382.00 one-time charge to $357,732.13 one-time charge to agree with the applicant documentation.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	1/30/2017
FRN Committed Amount:	$304,072.31
Total Authorized Disbursement:	$298,708.81
Undisbursed Amount:	$5,363.50
Invoicing Mode:	BEAR

BEN:

140730

County District #:

037904

Region:

7

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$371,807.00	$357,732.13
Total One Time Ineligible Cost	$586.00	$586.00
Total One Time Cost	$372,393.00	$358,318.13
Total Cost	$371,807.00	$357,732.13
Discount	85	85
Funding Requested Amount	$316,035.95	$304,072.31