FRN:	2739123
Billed Entity Name:	LUBBOCK-COOPER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	469710000898656
471 Application:	1008844
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/28/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:	The Type of Connection for FRN Line Item #2 was modified from Dark Fiber Service to Lit Fiber Service to agree with the applicant documentation.
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	11/7/2017
Last Date To Invoice:	10/31/2016
FRN Committed Amount:	$30,163.32
Total Authorized Disbursement:	$30,163.32
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$8,000.00	$4,189.35
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$96,000.00	$50,272.20
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	60	60
Funding Requested Amount	$57,600.00	$30,163.32