Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1803156
Funding Year:
2009
470#:
866810000696666
471#:
659554
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,238.73
Last Date of Service:
 
Disbursed Amount:
$655.18
Payment Mode:
SPI
Remaining:
$583.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$124.37
$124.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,492.44
$1,492.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,492.44
$1,492.44
Discount Percent:
83
83
Requested Amount:
$1,238.73
$1,238.73