FRN:	2419751
Billed Entity Name:	NUECES CANYON CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002451
Service Provider Name:	Southwest Texas Telephone Co
470 Application:	935580001047040
471 Application:	889405
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	5/29/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
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:	10/28/2014
FRN Committed Amount:	$14,380.70
Total Authorized Disbursement:	$14,380.70
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141762

County District #:

069902

Region:

15

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$1,972.77	$1,972.77
Total Ineligible Monthly Cost	$474.78	$474.78
Months of Service	12	12
Annual Recurring Charges	$17,975.88	$17,975.88
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	$14,380.70	$14,380.70