FRN:	338277
Billed Entity Name:	RALLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	617860000267327
471 Application:	169691
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2000
FCDL Date:	8/4/2000
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2000
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2001
Last Date To Invoice:	1/31/2002
FRN Committed Amount:	$4,525.22
Total Authorized Disbursement:	$2,519.19
Undisbursed Amount:	$2,006.03
Invoicing Mode:	NOT SET

BEN:

141960

County District #:

054903

Region:

17

Funding Year:

2000

	Original Request	Committed Request
Total Monthly Cost	$433.45	$433.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,201.40	$5,201.40
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	87	87
Funding Requested Amount	$4,525.22	$4,525.22