FRN:	2203969
Billed Entity Name:	FRENSHIP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	622800000912179
471 Application:	810951
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	2/7/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	033
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:	1/28/2013
FRN Committed Amount:	$1,691.98
Total Authorized Disbursement:	$1,075.62
Undisbursed Amount:	$616.36
Invoicing Mode:	BEAR

BEN:

141982

County District #:

152907

Region:

17

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$238.98	$238.98
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,867.76	$2,867.76
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	59	59
Funding Requested Amount	$1,691.98	$1,691.98