FRN:	1940939
Billed Entity Name:	LINDSAY INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	374090000781994
471 Application:	711643
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	7/27/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	010
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$277.20
Total Authorized Disbursement:	$149.76
Undisbursed Amount:	$127.44
Invoicing Mode:	SPI

BEN:

140936

County District #:

049907

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$47.77	$47.77
Total Ineligible Monthly Cost	$1.57	$1.57
Months of Service	12	12
Annual Recurring Charges	$554.40	$554.40
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	50	50
Funding Requested Amount	$277.20	$277.20