FRN:	1932961
Billed Entity Name:	NUECES CANYON CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002451
Service Provider Name:	Southwest Texas Telephone Co
470 Application:	598320000763597
471 Application:	703253
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	8/17/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	1/30/2012
FRN Committed Amount:	$22,126.53
Total Authorized Disbursement:	$13,965.42
Undisbursed Amount:	$8,161.11
Invoicing Mode:	BEAR

BEN:

141762

County District #:

069902

Region:

15

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$2,195.43	$2,195.43
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$26,345.16	$26,345.16
Total One Time Eligible Cost	$1,313.00	$1,313.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,313.00	$1,313.00
Total Cost
Discount	80	80
Funding Requested Amount	$22,126.53	$22,126.53