FRN:	1250299
Billed Entity Name:	COLEMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS Communications, Inc.
470 Application:	922130000511328
471 Application:	454313
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	2/15/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	034
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2006
Last Date To Invoice:	1/29/2007
FRN Committed Amount:	$4,656.78
Total Authorized Disbursement:	$3,405.82
Undisbursed Amount:	$1,250.96
Invoicing Mode:	SPI

BEN:

141157

County District #:

042901

Region:

15

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$503.98	$503.98
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$6,047.76	$6,047.76
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	77	77
Funding Requested Amount	$4,656.78	$4,656.78