FRN:	931488
Billed Entity Name:	COMAL INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	291570000431752
471 Application:	345648
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	9/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$9,204.05
Total Authorized Disbursement:	$6,155.08
Undisbursed Amount:	$3,048.97
Invoicing Mode:	SPI

BEN:

141517

County District #:

046902

Region:

13

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$1,503.93	$1,503.93
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$18,047.16	$18,047.16
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	51	51
Funding Requested Amount	$9,204.05	$9,204.05