Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
661326
Funding Year:
2000
470#:
783090000293927
471#:
261098
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-15
Service Start Date (486):
2000-09-15
Committed Amount:
$411.75
Last Date of Service:
 
Disbursed Amount:
$240.02
Payment Mode:
BEAR
Remaining:
$171.73
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$45.75
$45.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$411.75
$411.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.50
$457.50
Discount Percent:
90
90
Requested Amount:
$411.75
$411.75