FRN:	836434
Billed Entity Name:	DUMAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	728790000393528
471 Application:	315511
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2002
FCDL Date:	5/7/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	002
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2003
Last Date To Invoice:	12/31/2003
FRN Committed Amount:	$4,701.14
Total Authorized Disbursement:	$3,746.30
Undisbursed Amount:	$954.84
Invoicing Mode:	SPI

BEN:

141826

County District #:

171901

Region:

16

Funding Year:

2002

	Original Request	Committed Request
Total Monthly Cost	$536.66	$536.66
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,439.92	$6,439.92
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	73	73
Funding Requested Amount	$4,701.14	$4,701.14