Billed Entity:
140365
MASON INDEP SCHOOL DISTRICT 2
FRN:
553061
Funding Year:
2000
470#:
939200000294168
471#:
235856
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):
2000-09-21
Service Start Date (486):
2000-09-21
Committed Amount:
$925.94
Last Date of Service:
 
Disbursed Amount:
$815.75
Payment Mode:
BEAR
Remaining:
$110.19
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$106.43
$106.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$957.87
$957.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,064.30
$1,064.30
Discount Percent:
87
87
Requested Amount:
$925.94
$925.94