FRN:	1036452
Billed Entity Name:	LUBBOCK-COOPER ISD
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	564140000449018
471 Application:	377752
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	6/23/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	005
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	10/28/2004
FRN Committed Amount:	$28,512.00
Total Authorized Disbursement:	$16,666.35
Undisbursed Amount:	$11,845.65
Invoicing Mode:	SPI

BEN:

141989

County District #:

152906

Region:

17

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$3,600.00	$3,600.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$43,200.00	$43,200.00
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	66	66
Funding Requested Amount	$28,512.00	$28,512.00