Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
1657007
Funding Year:
2008
470#:
862730000627237
471#:
593373
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$295.74
Last Date of Service:
 
Disbursed Amount:
$161.54
Payment Mode:
SPI
Remaining:
$134.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$32.86
$32.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394.32
$394.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394.32
$394.32
Discount Percent:
75
75
Requested Amount:
$295.74
$295.74