Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
241974
Funding Year:
1999
470#:
700000000118176
471#:
147344
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,086.56
Last Date of Service:
 
Disbursed Amount:
$577.08
Payment Mode:
BEAR
Remaining:
$3,509.48
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,169.40
$7,169.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,169.40
$7,169.40
Discount Percent:
80
57
Requested Amount:
$5,735.52
$4,086.56