Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
1192539
Funding Year:
2004
470#:
913940000485084
471#:
429214
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$942.86
Last Date of Service:
 
Disbursed Amount:
$942.85
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$120.88
$120.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,450.56
$1,450.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.56
$1,450.56
Discount Percent:
65
65
Requested Amount:
$942.86
$942.86