Billed Entity:
139780
HYDRO-EAKLY INDEPENDENCE SCHOOL DIST. II
FRN:
1621037
Funding Year:
2007
470#:
111240000617505
471#:
584553
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,124.28
Last Date of Service:
 
Disbursed Amount:
$1,687.88
Payment Mode:
SPI
Remaining:
$436.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$229.90
$229.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,758.80
$2,758.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,758.80
$2,758.80
Discount Percent:
77
77
Requested Amount:
$2,124.28
$2,124.28