FRN:	1094935
Billed Entity Name:	OLNEY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	324590000468244
471 Application:	400410
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	6/22/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
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:	6/30/2005
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$4,320.00
Total Authorized Disbursement:	$2,047.24
Undisbursed Amount:	$2,272.76
Invoicing Mode:	SPI

BEN:

140980

County District #:

252903

Region:

9

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$500.00	$500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,000.00	$6,000.00
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	72	72
Funding Requested Amount	$4,320.00	$4,320.00