FRN:	1537131
Billed Entity Name:	WHEELER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	697400000588274
471 Application:	557439
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/31/2007
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:	$806.40
Total Authorized Disbursement:	$605.78
Undisbursed Amount:	$200.62
Invoicing Mode:	SPI

BEN:

141883

County District #:

242903

Region:

16

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$96.00	$96.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,152.00	$1,152.00
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	$806.40	$806.40