FRN:	17995
Billed Entity Name:	NUECES CANYON CONS IND SCH DST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002451
Service Provider Name:	Southwest Texas Tel. Co.
470 Application:	722860000004925
471 Application:	1063
471 Review Status:
471 Contact Name:
471 Service Start Date:	4/15/1998
FCDL Date:	2/18/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	05/15/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$16,908.36
Total Authorized Disbursement:	$15,463.86
Undisbursed Amount:	$1,444.50
Invoicing Mode:	BEAR

BEN:

141762

County District #:

069902

Region:

15

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	9	9
Annual Recurring Charges	$10,982.07	$10,982.07
Total One Time Eligible Cost	$1,741.56	$1,741.56
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,741.56	$1,741.56
Total Cost
Discount	87	87
Funding Requested Amount	$16,908.36	$16,908.36