Billed Entity:
140188
RYAL SCHOOL DISTRICT 3
FRN:
664460
Funding Year:
2001
470#:
699680000317067
471#:
263797
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$494.10
Last Date of Service:
 
Disbursed Amount:
$335.62
Payment Mode:
BEAR
Remaining:
$158.48
Last Date to Invoice:
2003-04-11

Original
Committed
Monthly Cost:
$45.75
$45.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549.00
$549.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.00
$549.00
Discount Percent:
90
90
Requested Amount:
$494.10
$494.10