Billed Entity:
140011
BOISE CITY SCHOOLS
FRN:
2014854
Funding Year:
2010
470#:
373430000788552
471#:
744194
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,314.91
Last Date of Service:
 
Disbursed Amount:
$739.02
Payment Mode:
SPI
Remaining:
$575.89
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$136.97
$136.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,643.64
$1,643.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,643.64
$1,643.64
Discount Percent:
80
80
Requested Amount:
$1,314.91
$1,314.91