FRN:	1486831
Billed Entity Name:	SEGUIN ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	888960000563610
471 Application:	536535
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	2/6/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	042
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$7,715.04
Total Authorized Disbursement:	$7,715.04
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141534

County District #:

094901

Region:

13

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$803.65	$803.65
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$9,643.80	$9,643.80
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	$7,715.04	$7,715.04