FRN:	1119138
Billed Entity Name:	COMFORT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	595190000485978
471 Application:	408362
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	8/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	009
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:	$6,476.31
Total Authorized Disbursement:	$3,536.92
Undisbursed Amount:	$2,939.39
Invoicing Mode:	SPI

BEN:

141469

County District #:

130902

Region:

13

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$719.59	$719.59
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,635.08	$8,635.08
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	75	75
Funding Requested Amount	$6,476.31	$6,476.31