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GYPSY SCHOOL DISTRICT 12
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NTS COMMUNICATIONS, INC.
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FRN 1649883
Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
1649883
Funding Year:
2008
470#:
336030000627097
471#:
591586
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$244.40
Last Date of Service:
Disbursed Amount:
$119.32
Payment Mode:
SPI
Remaining:
$125.08
Last Date to Invoice:
2009-10-28
Original
Committed
Monthly Cost:
$22.63
$22.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271.56
$271.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271.56
$271.56
Discount Percent:
90
90
Requested Amount:
$244.40
$244.40