FRN:	1702877
Billed Entity Name:	RALLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	768710000643968
471 Application:	618197
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	10/21/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
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:	$885.52
Total Authorized Disbursement:	$885.52
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141960

County District #:

054903

Region:

17

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$86.40	$86.40
Total Ineligible Monthly Cost	$1.58	$1.58
Months of Service	12	12
Annual Recurring Charges	$1,017.84	$1,017.84
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	87	87
Funding Requested Amount	$885.52	$885.52