Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
548349
Funding Year:
2001
470#:
416780000305111
471#:
218317
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,430.00
Last Date of Service:
 
Disbursed Amount:
$787.21
Payment Mode:
BEAR
Remaining:
$1,642.79
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
81
81
Requested Amount:
$2,430.00
$2,430.00