FRN:	1192928
Billed Entity Name:	LUBBOCK-COOPER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	152040000495178
471 Application:	429823
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	7/20/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:	No contract or legally binding agreement was in place when the Form 471 was filed.
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	1/30/2006
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$2,075.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$24,900.00	$0.00
Total One Time Eligible Cost	$1,000.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$1,000.00	$0.00
Total Cost
Discount	62	62
Funding Requested Amount	$16,058.00	$0.00