Billed Entity:
140104
SKIATOOK INDEP SCHOOL DIST 7
FRN:
1025872
Funding Year:
2003
470#:
172570000415879
471#:
362977
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$118.20
Last Date of Service:
 
Disbursed Amount:
$118.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$17.59
$17.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211.08
$211.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211.08
$211.08
Discount Percent:
56
56
Requested Amount:
$118.20
$118.20