Billed Entity:
139945
TALOGA INDEP SCHOOL DIST 10
FRN:
2124470
Funding Year:
2011
470#:
974500000848047
471#:
785233
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$458.69
Last Date of Service:
 
Disbursed Amount:
$458.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47.78
$47.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.36
$573.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.36
$573.36
Discount Percent:
80
80
Requested Amount:
$458.69
$458.69