FRN:	2720137
Billed Entity Name:	NUECES CANYON CISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002451
Service Provider Name:	Southwest Texas Telephone Co
470 Application:	582290001242670
471 Application:	995681
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$15,112.42
Total Authorized Disbursement:	$15,112.42
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141762

County District #:

069902

Region:

15

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,574.21	$1,574.21
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,890.52	$18,890.52
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	$15,112.42	$15,112.42