Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
1863586
Funding Year:
2009
470#:
455650000705021
471#:
661588
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,108.42
Last Date of Service:
 
Disbursed Amount:
$753.50
Payment Mode:
SPI
Remaining:
$354.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$115.46
$115.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,385.52
$1,385.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,385.52
$1,385.52
Discount Percent:
80
80
Requested Amount:
$1,108.42
$1,108.42