Billed Entity:
140365
MASON INDEP SCHOOL DISTRICT 2
FRN:
1520754
Funding Year:
2007
470#:
877730000586689
471#:
551115
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,009.83
Last Date of Service:
 
Disbursed Amount:
$1,230.81
Payment Mode:
SPI
Remaining:
$779.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$201.79
$201.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,421.48
$2,421.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,421.48
$2,421.48
Discount Percent:
83
83
Requested Amount:
$2,009.83
$2,009.83