Billed Entity:
139945
TALOGA INDEP SCHOOL DIST 10
FRN:
1651806
Funding Year:
2008
470#:
216760000639369
471#:
598752
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$287.64
Last Date of Service:
 
Disbursed Amount:
$287.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$31.13
$31.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373.56
$373.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373.56
$373.56
Discount Percent:
77
77
Requested Amount:
$287.64
$287.64