Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
1807288
Funding Year:
2009
470#:
345620000679756
471#:
648401
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$256.09
Last Date of Service:
 
Disbursed Amount:
$94.44
Payment Mode:
SPI
Remaining:
$161.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$29.64
$29.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355.68
$355.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355.68
$355.68
Discount Percent:
72
72
Requested Amount:
$256.09
$256.09