FRN:	1499983
Billed Entity Name:	GROOM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	936810000586300
471 Application:	542076
471 Review Status:
471 Contact Name:
471 Service Start Date:	8/1/2007
FCDL Date:	5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/02/2007
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:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$1,155.00
Total Authorized Disbursement:	$228.71
Undisbursed Amount:	$926.29
Invoicing Mode:	SPI

BEN:

141832

County District #:

033901

Region:

16

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$150.00	$150.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	11	11
Annual Recurring Charges	$1,650.00	$1,650.00
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	70	70
Funding Requested Amount	$1,155.00	$1,155.00