FRN:	1773936
Billed Entity Name:	PILOT POINT SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	924340000593270
471 Application:	548334
471 Review Status:
471 Contact Name:
471 Service Start Date:	11/1/2007
FCDL Date:	9/12/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	11/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:	A18
FCDL Comment:	Split FRN.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	2/19/2009
FRN Committed Amount:	$2,604.00
Total Authorized Disbursement:	$802.59
Undisbursed Amount:	$1,801.41
Invoicing Mode:	BEAR

BEN:

140944

County District #:

061903

Region:

11

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$525.00	$525.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	8	8
Annual Recurring Charges	$4,200.00	$4,200.00
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	62	62
Funding Requested Amount	$2,604.00	$2,604.00