FRN:	1419602
Billed Entity Name:	RANGER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	958300000561432
471 Application:	493441
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	7/18/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	013
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:	$7,118.38
Total Authorized Disbursement:	$6,922.75
Undisbursed Amount:	$195.63
Invoicing Mode:	SPI

BEN:

141030

County District #:

067907

Region:

14

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$697.88	$697.88
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,374.56	$8,374.56
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	85	85
Funding Requested Amount	$7,118.38	$7,118.38