FRN:	2828935
Billed Entity Name:	RANGER INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	541490001303970
471 Application:	1038821
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	5/21/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	4/19/2017
FRN Committed Amount:	$10,449.29
Total Authorized Disbursement:	$8,416.44
Undisbursed Amount:	$2,032.85
Invoicing Mode:	SPI

BEN:

141030

County District #:

067907

Region:

14

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$1,451.29	$1,451.29
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$17,415.48	$17,415.48
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	$10,449.29	$10,449.29