FRN:	1867372
Billed Entity Name:	ROOSEVELT INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	567500000712458
471 Application:	683184
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	4/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
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:	$1,377.00
Total Authorized Disbursement:	$1,214.71
Undisbursed Amount:	$162.29
Invoicing Mode:	SPI

BEN:

141987

County District #:

152908

Region:

17

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$135.00	$135.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,620.00	$1,620.00
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	85	85
Funding Requested Amount	$1,377.00	$1,377.00