Billed Entity:
139792
MORRISON PUBLIC SCHOOLS
FRN:
956953
Funding Year:
2003
470#:
790440000424466
471#:
355088
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,800.64
Last Date of Service:
 
Disbursed Amount:
$1,815.50
Payment Mode:
SPI
Remaining:
$1,985.14
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$395.90
$395.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,750.80
$4,750.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,750.80
$4,750.80
Discount Percent:
80
80
Requested Amount:
$3,800.64
$3,800.64