Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
1503179
Funding Year:
2007
470#:
608510000587904
471#:
543911
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,966.10
Last Date of Service:
 
Disbursed Amount:
$1,379.29
Payment Mode:
SPI
Remaining:
$586.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$195.05
$195.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.60
$2,340.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.60
$2,340.60
Discount Percent:
84
84
Requested Amount:
$1,966.10
$1,966.10