Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
586083
Funding Year:
2001
470#:
397940000335896
471#:
236571
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$606.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$606.19
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$126.29
$126.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,515.48
$1,515.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,515.48
$1,515.48
Discount Percent:
40
40
Requested Amount:
$606.19
$606.19