Billed Entity:
139855
HEALDTON INDEP SCH DISTRICT 55
FRN:
2096415
Funding Year:
2010
470#:
768580000775949
471#:
732291
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$603.85
Last Date of Service:
 
Disbursed Amount:
$375.28
Payment Mode:
BEAR
Remaining:
$228.57
Last Date to Invoice:
2012-01-13

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