Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
1980268
Funding Year:
2010
470#:
768580000775949
471#:
732291
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$603.85
Last Date of Service:
 
Disbursed Amount:
$433.99
Payment Mode:
SPI
Remaining:
$169.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$115.68
$115.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$1,388.16
$694.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,388.16
$694.08
Discount Percent:
87
87
Requested Amount:
$1,207.70
$603.85