FRN:	1699073475
Billed Entity Name:	Levelland Indep School Dist
Billed Account Administrator:	Donna Pugh
Applicant Type:	School District
SPIN:	143001173
Service Provder Name:	NTS COMMUNICATIONS, INC.
470 Application:	160021080
471 Application:	161034738
471 Review Status:	FCDL Issued
471 Contact Name:	Donna Pugh
471 Service Start Date:	7/1/2016
FCDL Date:	7/23/2016
Revised FCDL Date:	8/25/2020 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2016
SPAC Filed?:	True
FRN Nickname:	Nts Phone/Telecommunications
FRN Status:	Funded
Wave:	5
Appeal Wave Number:	150
FCDL Comment:	MR1:The POTS voice service for FRN Line Item #1699073475.001 was modified from 1 to 20 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $8,657.00 to $8,656.40 POTS voice service to reflect the correct number of months of service; FRN Line Item #1699073475.001 ||MR3:The amount of the funding request was changed from $8,580.00 to $7,020.00 ISDN-PRI voice service to reflect the correct number of months of service; FRN Line Item #1699073475.002 Due to $130.00 per month of Ineligibles.
FRN Service Type:	Voice
Site ID:
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	1/29/2018
FRN Committed Amount:	$6,270.56
Total Authorized Disbursement:	$6,270.56
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

141943

County District #:

110902

Region:

17

Funding Year:

2016

	Original Request	Committed Request
Total Monthly Cost	$1,302.20	$1,302.20
Months of Service	12	12
Annual Recurring Charges	$17,187.00	$15,626.40
Total One Time Eligible Cost	$50.00	$50.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$50.00	$50.00
Total Cost	$17,237.00	$15,676.40
Discount	40	40
Funding Requested Amount	$6,894.80	$6,270.56