FRN:	1584469
Billed Entity Name:	COMFORT INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	183490000607877
471 Application:	573555
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	6/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
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:	$3,696.00
Total Authorized Disbursement:	$3,038.04
Undisbursed Amount:	$657.96
Invoicing Mode:	SPI

BEN:

141469

County District #:

130902

Region:

13

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$400.00	$400.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,800.00	$4,800.00
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	77	77
Funding Requested Amount	$3,696.00	$3,696.00