FRN:	2035269
Billed Entity Name:	MIAMI INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	853860000790238
471 Application:	743592
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	5/16/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	050
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:	$831.24
Total Authorized Disbursement:	$571.82
Undisbursed Amount:	$259.42
Invoicing Mode:	BEAR

BEN:

141852

County District #:

197902

Region:

16

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$115.45	$115.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,385.40	$1,385.40
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	60	60
Funding Requested Amount	$831.24	$831.24