Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
1531141
Funding Year:
2007
470#:
296100000586112
471#:
545672
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$183.60
Last Date of Service:
 
Disbursed Amount:
$135.99
Payment Mode:
SPI
Remaining:
$47.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17.00
$17.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204.00
$204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204.00
$204.00
Discount Percent:
90
90
Requested Amount:
$183.60
$183.60