FRN:	2633259
Billed Entity Name:	SPEARMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	918690001183554
471 Application:	955670
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	5/29/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	003
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:	$2,427.53
Total Authorized Disbursement:	$734.61
Undisbursed Amount:	$1,692.92
Invoicing Mode:	SPI

BEN:

141869

County District #:

098904

Region:

16

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$262.72	$262.72
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$3,152.64	$3,152.64
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	77	77
Funding Requested Amount	$2,427.53	$2,427.53