FRN:	1699017640
Billed Entity Name:	Sundown Indep School District
Billed Account Administrator:	Joel Dietz
Applicant Type:	School District
SPIN:	143001173
Service Provder Name:	NTS COMMUNICATIONS, INC.
470 Application:	160002344
471 Application:	161011125
471 Review Status:	FCDL Issued
471 Contact Name:	Cathy Morton
471 Service Start Date:	7/1/2016
FCDL Date:	10/24/2016
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Long Distance Phone Service
FRN Status:	Funded
Wave:	18
Appeal Wave Number:
FCDL Comment:	MR1:The voice, long distance phone service only, monthly quantity for FRN Line Item 1699017640.001 was modified from 1 to 15 to agree with the applicant documentation.||MR2:The amount of the funding request for FRN Line Item 1699017640.001 for monthly recurring unit costs was changed from $111.75 to $7.45 due to the monthly quantity change and to agree with applicant documentation.||MR3:The amount of the funding request for FRN Line Item 1699017640.001 for monthly recurring unit eligible costs was changed from $111.75 to $7.45 due to the monthly quantity change and to agree with applicant documentation.
FRN Service Type:	Voice
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	10/30/2017
FRN Committed Amount:	$402.30
Total Authorized Disbursement:	$4.85
Undisbursed Amount:	$397.45
Invoicing Mode:	SPI

BEN:

141973

County District #:

110907

Region:

17

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$111.75	$111.75
Months of Service	12	12
Annual Recurring Charges	$1,341.00	$1,341.00
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	$1,341.00	$1,341.00
Discount	30	30
Funding Requested Amount	$402.30	$402.30