FRN:	1452650
Billed Entity Name:	WHEELER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	929060000554987
471 Application:	527112
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	8/29/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/31/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$773.14
Total Authorized Disbursement:	$720.49
Undisbursed Amount:	$52.65
Invoicing Mode:	SPI

BEN:

141883

County District #:

242903

Region:

16

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$92.04	$92.04
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,104.48	$1,104.48
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	70	70
Funding Requested Amount	$773.14	$773.14