FRN:	2157879
Billed Entity Name:	PRINGLE-MORSE CONS SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	612650000897338
471 Application:	796340
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/15/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	056
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	2/8/2013
FRN Committed Amount:	$4,974.34
Total Authorized Disbursement:	$4,974.34
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141853

County District #:

098903

Region:

16

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$518.16	$518.16
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,217.92	$6,217.92
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	$4,974.34	$4,974.34