FRN:	2593455
Billed Entity Name:	ABERNATHY INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	330140001144777
471 Application:	954332
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/4/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:	A22
FCDL Comment:	MR1: The FRN was modified from pre-discount monthly amount to $1,216.46 to $0.02 to agree with the service provider documentation. <><><><><> MR2: Your request to split FRN 2593455 has been approved. The new FRN is 2884318 in the amount of $1,216.44 pre-discount monthly and the service provider is 143035509, Pride Network, Inc.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2017
Last Date To Invoice:	5/7/2016
FRN Committed Amount:	$0.17
Total Authorized Disbursement:	$0.01
Undisbursed Amount:	$0.16
Invoicing Mode:	SPI

BEN:

141927

County District #:

095901

Region:

17

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$1,216.46	$0.02
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$14,597.52	$0.24
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	72	72
Funding Requested Amount	$10,510.21	$0.17