Billed Entity:
139945
TALOGA INDEP SCHOOL DIST 10
FRN:
1237681
Funding Year:
2005
470#:
676660000509316
471#:
450203
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$791.03
Last Date of Service:
 
Disbursed Amount:
$791.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$90.30
$90.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.60
$1,083.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.60
$1,083.60
Discount Percent:
73
73
Requested Amount:
$791.03
$791.03