Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
1621836
Funding Year:
2007
470#:
467570000586452
471#:
568226
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$264.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$264.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$55.07
$55.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.84
$660.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.84
$660.84
Discount Percent:
40
40
Requested Amount:
$264.34
$264.34