FRN:	545369
Billed Entity Name:	SHAMROCK INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	513370000297985
471 Application:	233079
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	7/23/2001
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	01/25/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2002
Last Date To Invoice:	12/9/2002
FRN Committed Amount:	$993.30
Total Authorized Disbursement:	$552.57
Undisbursed Amount:	$440.73
Invoicing Mode:	SPI

BEN:

141866

County District #:

242902

Region:

16

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$215.00	$215.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$2,580.00	$2,580.00
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	77	77
Funding Requested Amount	$1,986.60	$1,986.60