Billed Entity:
140366
PADEN INDEP SCHOOL DISTRICT 14
FRN:
1448524
Funding Year:
2006
470#:
582800000572179
471#:
515041
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,991.53
Last Date of Service:
 
Disbursed Amount:
$1,077.17
Payment Mode:
SPI
Remaining:
$914.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$190.76
$190.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,289.12
$2,289.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,289.12
$2,289.12
Discount Percent:
87
87
Requested Amount:
$1,991.53
$1,991.53