Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
1109276
Funding Year:
2004
470#:
411120000475958
471#:
387698
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$152.50
Last Date of Service:
 
Disbursed Amount:
$152.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14.12
$14.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169.44
$169.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169.44
$169.44
Discount Percent:
90
90
Requested Amount:
$152.50
$152.50