FRN:	2678685
Billed Entity Name:	FRENSHIP INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	515290001224236
471 Application:	966830
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	10/1/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	021
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:	$43,032.78
Total Authorized Disbursement:	$41,265.26
Undisbursed Amount:	$1,767.52
Invoicing Mode:	BEAR

BEN:

141982

County District #:

152907

Region:

17

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$6,182.87	$6,182.87
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$74,194.44	$74,194.44
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	58	58
Funding Requested Amount	$43,032.78	$43,032.78