FRN:	2106664
Billed Entity Name:	NEDERLAND ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	125180000866408
471 Application:	777428
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$9,883.20
Total Authorized Disbursement:	$9,867.18
Undisbursed Amount:	$16.02
Invoicing Mode:	SPI

BEN:

141370

County District #:

123905

Region:

5

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,420.00	$1,420.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$17,040.00	$17,040.00
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	58	58
Funding Requested Amount	$9,883.20	$9,883.20