Billed Entity:
140366
PADEN INDEP SCHOOL DISTRICT 14
FRN:
1132294
Funding Year:
2004
470#:
188620000479329
471#:
412679
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,348.50
Last Date of Service:
 
Disbursed Amount:
$1,348.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$133.78
$133.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,605.36
$1,605.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,605.36
$1,605.36
Discount Percent:
84
84
Requested Amount:
$1,348.50
$1,348.50