Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
992683
Funding Year:
2003
470#:
157570000423563
471#:
365427
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$288.00
Last Date of Service:
 
Disbursed Amount:
$190.15
Payment Mode:
BEAR
Remaining:
$97.85
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
40
40
Requested Amount:
$288.00
$288.00