FRN:	1991669
Billed Entity Name:	GRAFORD INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	638350000798746
471 Application:	737254
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	5/26/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
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:	6/30/2011
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$1,632.00
Total Authorized Disbursement:	$590.42
Undisbursed Amount:	$1,041.58
Invoicing Mode:	SPI

BEN:

141016

County District #:

182902

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$170.00	$170.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,040.00	$2,040.00
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	$1,632.00	$1,632.00