Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
239381
Funding Year:
1999
470#:
166270000143002
471#:
146696
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$895.04
Last Date of Service:
 
Disbursed Amount:
$262.26
Payment Mode:
BEAR
Remaining:
$632.78
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,356.12
$1,356.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,356.12
$1,356.12
Discount Percent:
66
66
Requested Amount:
$895.04
$895.04