Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1404374
Funding Year:
2006
470#:
922260000559105
471#:
503740
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,305.00
Last Date of Service:
 
Disbursed Amount:
$1,080.09
Payment Mode:
SPI
Remaining:
$224.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
87
87
Requested Amount:
$1,305.00
$1,305.00