Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
1367814
Funding Year:
2006
470#:
714720000545748
471#:
494003
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$170.32
Last Date of Service:
 
Disbursed Amount:
$119.12
Payment Mode:
SPI
Remaining:
$51.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15.77
$15.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189.24
$189.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189.24
$189.24
Discount Percent:
90
90
Requested Amount:
$170.32
$170.32