Billed Entity:
140365
MASON INDEP SCHOOL DISTRICT 2
FRN:
1813942
Funding Year:
2009
470#:
459010000702263
471#:
664424
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,996.27
Last Date of Service:
 
Disbursed Amount:
$1,458.58
Payment Mode:
SPI
Remaining:
$537.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$184.84
$184.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,218.08
$2,218.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,218.08
$2,218.08
Discount Percent:
90
90
Requested Amount:
$1,996.27
$1,996.27