Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
1366150
Funding Year:
2006
470#:
772590000554433
471#:
496044
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,010.10
Last Date of Service:
 
Disbursed Amount:
$1,533.59
Payment Mode:
SPI
Remaining:
$476.51
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$206.80
$206.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,481.60
$2,481.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,481.60
$2,481.60
Discount Percent:
81
81
Requested Amount:
$2,010.10
$2,010.10