FRN:	31825
Billed Entity Name:	NEDERLAND ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004662
Service Provider Name:	Southwestern Bell Telephone Company
470 Application:	414280000061403
471 Application:	31511
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/1/1994
FCDL Date:	1/19/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/01/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$37,638.00
Total Authorized Disbursement:	$35,391.17
Undisbursed Amount:	$2,246.83
Invoicing Mode:	BEAR

BEN:

141370

County District #:

123905

Region:

5

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	18	18
Annual Recurring Charges	$91,800.00	$91,800.00
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	41	41
Funding Requested Amount	$37,638.00	$37,638.00