FRN:	1567723
Billed Entity Name:	COLEMAN INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001173
Service Provider Name:	NTS COMMUNICATIONS, INC.
470 Application:	934560000605961
471 Application:	568055
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	5/21/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$3,977.64
Total Authorized Disbursement:	$2,291.05
Undisbursed Amount:	$1,686.59
Invoicing Mode:	SPI

BEN:

141157

County District #:

042901

Region:

15

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$430.48	$430.48
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,165.76	$5,165.76
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	$3,977.64	$3,977.64