FRN:	2167891
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:	800200
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:	$40,988.02
Total Authorized Disbursement:	$40,988.02
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141370

County District #:

123905

Region:

5

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$5,889.00	$5,889.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$70,668.00	$70,668.00
Total One Time Eligible Cost	$1.00	$1.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1.00	$1.00
Total Cost
Discount	58	58
Funding Requested Amount	$40,988.02	$40,988.02