FRN:	1881563
Billed Entity Name:	LEFORS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	107110000713898
471 Application:	685603
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	9/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
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:	$3,108.00
Total Authorized Disbursement:	$2,799.87
Undisbursed Amount:	$308.13
Invoicing Mode:	SPI

BEN:

141848

County District #:

090902

Region:

16

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$370.00	$370.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,440.00	$4,440.00
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	70	70
Funding Requested Amount	$3,108.00	$3,108.00