Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
1966887
Funding Year:
2010
470#:
470490000773516
471#:
726447
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$187.27
Last Date of Service:
 
Disbursed Amount:
$109.66
Payment Mode:
SPI
Remaining:
$77.61
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$17.34
$17.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208.08
$208.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208.08
$208.08
Discount Percent:
90
90
Requested Amount:
$187.27
$187.27