FRN:	1420570
Billed Entity Name:	ROPES SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	121210000564151
471 Application:	513726
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	5/16/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
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:	$693.60
Total Authorized Disbursement:	$537.29
Undisbursed Amount:	$156.31
Invoicing Mode:	SPI

BEN:

92468

County District #:

110905

Region:

17

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$72.25	$72.25
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$867.00	$867.00
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	80	80
Funding Requested Amount	$693.60	$693.60