FRN:	2565365
Billed Entity Name:	ERA ELEMENTARY & HIGH SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	658550001170448
471 Application:	939488
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/15/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
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:	6/30/2015
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$7,350.00
Total Authorized Disbursement:	$7,301.58
Undisbursed Amount:	$48.42
Invoicing Mode:	SPI

BEN:

87690

County District #:

049906001

Region:

11

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$875.00	$875.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,500.00	$10,500.00
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	70	70
Funding Requested Amount	$7,350.00	$7,350.00