Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1724127
Funding Year:
2008
470#:
563040000655477
471#:
624839
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,354.56
Last Date of Service:
 
Disbursed Amount:
$725.86
Payment Mode:
SPI
Remaining:
$628.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$136.00
$136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,632.00
$1,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,632.00
$1,632.00
Discount Percent:
83
83
Requested Amount:
$1,354.56
$1,354.56