FRN:	152375
Billed Entity Name:	KRESS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	322490000116043
471 Application:	112596
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	1/2/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
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:	6/30/2000
Last Date To Invoice:	4/2/2001
FRN Committed Amount:	$4,800.00
Total Authorized Disbursement:	$299.38
Undisbursed Amount:	$4,500.62
Invoicing Mode:	BEAR

BEN:

141846

County District #:

219905

Region:

16

Funding Year:

1999

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,000.00	$6,000.00
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	$4,800.00	$4,800.00