Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
1688951
Funding Year:
2008
470#:
396880000646173
471#:
613294
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,252.42
Last Date of Service:
 
Disbursed Amount:
$1,252.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$130.46
$130.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,565.52
$1,565.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,565.52
$1,565.52
Discount Percent:
80
80
Requested Amount:
$1,252.42
$1,252.42