Billed Entity:
139791
MINCO INDEP SCHOOL DISTRICT 2
FRN:
772727
Funding Year:
2002
470#:
576030000367248
471#:
299886
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$240.56
Last Date of Service:
 
Disbursed Amount:
$158.31
Payment Mode:
SPI
Remaining:
$82.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$29.92
$29.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.04
$359.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.04
$359.04
Discount Percent:
72
67
Requested Amount:
$258.51
$240.56