FRN:	2321795
Billed Entity Name:	WHITE DEER INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	922010000937700
471 Application:	853957
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
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:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$306.16
Total Authorized Disbursement:	$197.07
Undisbursed Amount:	$109.09
Invoicing Mode:	SPI

BEN:

141885

County District #:

033904

Region:

16

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$41.54	$41.54
Total Ineligible Monthly Cost	$3.46	$3.46
Months of Service	12	12
Annual Recurring Charges	$456.96	$456.96
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	67	67
Funding Requested Amount	$306.16	$306.16