Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
1275653
Funding Year:
2005
470#:
281240000503619
471#:
463570
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,431.68
Last Date of Service:
 
Disbursed Amount:
$908.72
Payment Mode:
SPI
Remaining:
$522.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$192.43
$192.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,309.16
$2,309.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,309.16
$2,309.16
Discount Percent:
62
62
Requested Amount:
$1,431.68
$1,431.68