Billed Entity:
139733
DEER CREEK INDEPENDENT SCHOOL DIST
FRN:
2077302
Funding Year:
2010
470#:
783660000807695
471#:
766933
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$306.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$306.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$63.92
$63.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$767.04
$767.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767.04
$767.04
Discount Percent:
40
40
Requested Amount:
$306.82
$306.82