FRN:	595078
Billed Entity Name:	RALLS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	418110000323438
471 Application:	243696
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2001
FCDL Date:	2/8/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2001
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
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:	$3,706.20
Total Authorized Disbursement:	$2,622.18
Undisbursed Amount:	$1,084.02
Invoicing Mode:	BEAR

BEN:

141960

County District #:

054903

Region:

17

Funding Year:

2001

	Original Request	Committed Request
Total Monthly Cost	$355.00	$355.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$4,260.00	$4,260.00
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	87	87
Funding Requested Amount	$3,706.20	$3,706.20