Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
341599
Funding Year:
2000
470#:
122020000252805
471#:
169018
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,389.45
Last Date of Service:
 
Disbursed Amount:
$2,069.16
Payment Mode:
SPI
Remaining:
$320.29
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$234.26
$234.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,811.12
$2,811.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,811.12
$2,811.12
Discount Percent:
85
85
Requested Amount:
$2,389.45
$2,389.45