FRN:	290112
Billed Entity Name:	NEW BRAUNFELS INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143007701
Service Provider Name:	Cable Com, Inc.
470 Application:	831530000172943
471 Application:	151049
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	10/11/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$30,585.75
Total Authorized Disbursement:	$30,585.75
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141519

County District #:

046901

Region:

13

Funding Year:

1999

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$52,132.00	$52,132.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$52,132.00	$52,132.00
Total Cost
Discount	60	60
Funding Requested Amount	$31,279.20	$31,279.20