Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
2025109
Funding Year:
2010
470#:
790140000792785
471#:
749505
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,173.79
Last Date of Service:
 
Disbursed Amount:
$749.21
Payment Mode:
SPI
Remaining:
$424.58
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$122.27
$122.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,467.24
$1,467.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.24
$1,467.24
Discount Percent:
80
80
Requested Amount:
$1,173.79
$1,173.79