FRN:	1274734
Billed Entity Name:	ROPES SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	100340000517126
471 Application:	462003
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	3/22/2007
FRN Committed Amount:	$884.54
Total Authorized Disbursement:	$499.83
Undisbursed Amount:	$384.71
Invoicing Mode:	SPI

BEN:

92468

County District #:

110905

Region:

17

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$92.14	$92.14
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,105.68	$1,105.68
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	80	80
Funding Requested Amount	$884.54	$884.54