Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
1757120
Funding Year:
2008
470#:
892480000649795
471#:
634905
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$312.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$312.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$65.08
$65.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.96
$780.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.96
$780.96
Discount Percent:
40
40
Requested Amount:
$312.38
$312.38