FRN:	1695714
Billed Entity Name:	MEMPHIS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	293720000646868
471 Application:	608496
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	7/22/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2009
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$2,053.14
Total Authorized Disbursement:	$2,053.14
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141914

County District #:

096904

Region:

16

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$330.00	$330.00
Total Ineligible Monthly Cost	$5.00	$5.00
Months of Service	12	12
Annual Recurring Charges	$3,900.00	$3,900.00
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	83	84
Funding Requested Amount	$3,237.00	$3,276.00