FRN:	1812967
Billed Entity Name:	LEVELLAND INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	339330000702659
471 Application:	662879
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	6/30/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:	A08
FCDL Comment:	SPLIT FRN
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:	$3,136.00
Total Authorized Disbursement:	$1,415.08
Undisbursed Amount:	$1,720.92
Invoicing Mode:	SPI

BEN:

141943

County District #:

110902

Region:

17

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$500.00	$490.00
Total Ineligible Monthly Cost	$10.00	$0.00
Months of Service	12	8
Annual Recurring Charges	$5,880.00	$3,920.00
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	80	80
Funding Requested Amount	$4,704.00	$3,136.00