Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
1510586
Funding Year:
2007
470#:
149110000586699
471#:
547220
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$158.33
Last Date of Service:
 
Disbursed Amount:
$140.28
Payment Mode:
SPI
Remaining:
$18.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14.66
$14.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175.92
$175.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175.92
$175.92
Discount Percent:
90
90
Requested Amount:
$158.33
$158.33