Billed Entity:
139899
GERONIMO INDEP SCHOOL DIST 4
FRN:
961594
Funding Year:
2003
470#:
619990000423000
471#:
349252
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$997.92
Last Date of Service:
 
Disbursed Amount:
$277.30
Payment Mode:
BEAR
Remaining:
$720.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$103.95
$103.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,247.40
$1,247.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,247.40
$1,247.40
Discount Percent:
80
80
Requested Amount:
$997.92
$997.92