Billed Entity:
140176
DEWAR INDEP SCHOOL DISTRICT 8
FRN:
983543
Funding Year:
2003
470#:
696740000428461
471#:
362778
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$111.25
Last Date of Service:
 
Disbursed Amount:
$111.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$11.17
$11.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134.04
$134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134.04
$134.04
Discount Percent:
83
83
Requested Amount:
$111.25
$111.25