FRN:	979393
Billed Entity Name:	DUMAS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	848230000428117
471 Application:	360204
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/30/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	006
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:	$5,315.22
Total Authorized Disbursement:	$3,193.38
Undisbursed Amount:	$2,121.84
Invoicing Mode:	SPI

BEN:

141826

County District #:

171901

Region:

16

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$590.58	$590.58
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$7,086.96	$7,086.96
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	75	75
Funding Requested Amount	$5,315.22	$5,315.22