FRN:	1792143
Billed Entity Name:	GROOM INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	605710000688360
471 Application:	653919
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	7/7/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/03/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	011
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$281.65
Total Authorized Disbursement:	$188.17
Undisbursed Amount:	$93.48
Invoicing Mode:	SPI

BEN:

141832

County District #:

033901

Region:

16

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$33.53	$33.53
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$402.36	$402.36
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	70	70
Funding Requested Amount	$281.65	$281.65