FRN:	173806
Billed Entity Name:	DUMAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	928550000163625
471 Application:	120958
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/1999
FCDL Date:	10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2000
Last Date To Invoice:	11/20/2000
FRN Committed Amount:	$6,132.00
Total Authorized Disbursement:	$5,632.21
Undisbursed Amount:	$499.79
Invoicing Mode:	SPI

BEN:

141826

County District #:

171901

Region:

16

Funding Year:

1999

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$8,400.00	$8,400.00
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	73	73
Funding Requested Amount	$6,132.00	$6,132.00