FRN:	2228119
Billed Entity Name:	LUBBOCK-COOPER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	469710000898656
471 Application:	818557
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	1/24/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	031
Appeal Wave Number:	A69
FCDL Comment:	MR1: The shared discount percentage was increased to a level that could be validated based on third party data.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	8/31/2016
FRN Committed Amount:	$11,880.00
Total Authorized Disbursement:	$11,880.00
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,500.00	$1,500.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,000.00	$18,000.00
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	60	66
Funding Requested Amount	$10,800.00	$11,880.00