FRN:	47031
Billed Entity Name:	GOLD BURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	461610000010871
471 Application:	48905
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/5/1998
FCDL Date:	1/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	03/05/1998
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/1999
Last Date To Invoice:	3/28/2000
FRN Committed Amount:	$496.00
Total Authorized Disbursement:	$310.41
Undisbursed Amount:	$185.59
Invoicing Mode:	BEAR

BEN:

140918

County District #:

169906

Region:

9

Funding Year:

1998

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	10	10
Annual Recurring Charges	$400.00	$400.00
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	80	80
Funding Requested Amount	$304.00	$496.00