Billed Entity:
140043
BRISTOW PUBLIC SCHOOLS
FRN:
803497
Funding Year:
2002
470#:
276350000380221
471#:
304641
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,246.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,632.78
Payment Mode:
SPI
Remaining:
$613.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$458.33
$234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,499.96
$2,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,499.96
$2,808.00
Discount Percent:
80
80
Requested Amount:
$4,399.97
$2,246.40