Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
1860907
Funding Year:
2009
470#:
102440000684334
471#:
681166
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,380.59
Last Date of Service:
 
Disbursed Amount:
$873.29
Payment Mode:
SPI
Remaining:
$507.30
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$132.24
$132.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,586.88
$1,586.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,586.88
$1,586.88
Discount Percent:
87
87
Requested Amount:
$1,380.59
$1,380.59