FRN:	1522153
Billed Entity Name:	NUECES CANYON CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002451
Service Provider Name:	Southwest Texas Telephone Co
470 Application:	195860000589633
471 Application:	550103
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	9/25/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$3,182.40
Total Authorized Disbursement:	$3,182.40
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141762

County District #:

069902

Region:

15

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$312.00	$312.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,744.00	$3,744.00
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	85	85
Funding Requested Amount	$3,182.40	$3,182.40