Billed Entity:
139889
DUKE PUBLIC SCHOOL DIST I-14
FRN:
1232872
Funding Year:
2005
470#:
219920000503611
471#:
444156
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$748.80
Last Date of Service:
 
Disbursed Amount:
$631.53
Payment Mode:
SPI
Remaining:
$117.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
80
80
Requested Amount:
$748.80
$748.80