Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
1449173
Funding Year:
2006
470#:
639430000546722
471#:
521005
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$515.25
Last Date of Service:
 
Disbursed Amount:
$515.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$70.39
$70.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$844.68
$844.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$844.68
$844.68
Discount Percent:
65
61
Requested Amount:
$549.04
$515.25