FRN:	2111856
Billed Entity Name:	NUECES CANYON CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002451
Service Provider Name:	Southwest Texas Telephone Co
470 Application:	972570000859352
471 Application:	774064
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:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$20,993.47
Total Authorized Disbursement:	$20,043.66
Undisbursed Amount:	$949.81
Invoicing Mode:	BEAR

BEN:

141762

County District #:

069902

Region:

15

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$2,186.82	$2,186.82
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$26,241.84	$26,241.84
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	$20,993.47	$20,993.47