Billed Entity:
139738
BOONE APACHE INDEP SCH DIST 56
FRN:
2155934
Funding Year:
2011
470#:
100480000886289
471#:
789601
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$877.20
Last Date of Service:
 
Disbursed Amount:
$869.68
Payment Mode:
SPI
Remaining:
$7.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
86
86
Requested Amount:
$877.20
$877.20