Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1252598
Funding Year:
2005
470#:
772570000519423
471#:
453247
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,326.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,000.22
Payment Mode:
SPI
Remaining:
$325.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
85
85
Requested Amount:
$1,326.00
$1,326.00