Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
1973836
Funding Year:
2010
470#:
965120000790370
471#:
729576
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:
$947.20
Last Date of Service:
 
Disbursed Amount:
$650.73
Payment Mode:
SPI
Remaining:
$296.47
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$95.10
$95.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,141.20
$1,141.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,141.20
$1,141.20
Discount Percent:
83
83
Requested Amount:
$947.20
$947.20