FRN:	942350
Billed Entity Name:	NUECES CANYON CONS IND SCH DST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143002451
Service Provider Name:	Southwest Texas Tel. Co.
470 Application:	829030000421730
471 Application:	342071
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$6,514.56
Total Authorized Disbursement:	$3,257.28
Undisbursed Amount:	$3,257.28
Invoicing Mode:	BEAR

BEN:

141762

County District #:

069902

Region:

15

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$624.00	$624.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,488.00	$7,488.00
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	87	87
Funding Requested Amount	$6,514.56	$6,514.56