FRN:	2559475
Billed Entity Name:	NUECES CANYON CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002451
Service Provider Name:	Southwest Texas Telephone Co
470 Application:	800620001154008
471 Application:	936453
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
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:	6/30/2015
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$15,772.12
Total Authorized Disbursement:	$15,772.12
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141762

County District #:

069902

Region:

15

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,459.14	$1,459.14
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$17,509.68	$17,509.68
Total One Time Eligible Cost	$830.00	$830.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$830.00	$830.00
Total Cost
Discount	86	86
Funding Requested Amount	$15,772.12	$15,772.12