Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
1732285
Funding Year:
2008
470#:
666490000653875
471#:
627734
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,651.50
Last Date of Service:
 
Disbursed Amount:
$973.07
Payment Mode:
SPI
Remaining:
$678.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$158.19
$158.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,898.28
$1,898.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,898.28
$1,898.28
Discount Percent:
87
87
Requested Amount:
$1,651.50
$1,651.50