Billed Entity:
139780
HYDRO-EAKLY INDEPENDENCE SCHOOL DIST. II
FRN:
1875276
Funding Year:
2009
470#:
620980000704042
471#:
685249
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:
$1,996.30
Last Date of Service:
 
Disbursed Amount:
$1,678.18
Payment Mode:
SPI
Remaining:
$318.12
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$213.28
$213.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,559.36
$2,559.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,559.36
$2,559.36
Discount Percent:
78
78
Requested Amount:
$1,996.30
$1,996.30