FRN:	1414003
Billed Entity Name:	RALLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	773110000563879
471 Application:	513199
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	10/10/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	025
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$1,492.92
Total Authorized Disbursement:	$788.43
Undisbursed Amount:	$704.49
Invoicing Mode:	BEAR

BEN:

141960

County District #:

054903

Region:

17

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$144.00	$144.00
Total Ineligible Monthly Cost	$1.00	$1.00
Months of Service	12	12
Annual Recurring Charges	$1,716.00	$1,716.00
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	87	87
Funding Requested Amount	$1,492.92	$1,492.92