Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
986889
Funding Year:
2003
470#:
263630000423850
471#:
349527
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$278.21
Last Date of Service:
 
Disbursed Amount:
$139.77
Payment Mode:
SPI
Remaining:
$138.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$25.76
$25.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309.12
$309.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309.12
$309.12
Discount Percent:
90
90
Requested Amount:
$278.21
$278.21