Billed Entity:
140366
PADEN INDEP SCHOOL DISTRICT 14
FRN:
1580683
Funding Year:
2007
470#:
137080000609304
471#:
572214
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,525.60
Last Date of Service:
 
Disbursed Amount:
$1,072.47
Payment Mode:
SPI
Remaining:
$453.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$146.13
$146.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,753.56
$1,753.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,753.56
$1,753.56
Discount Percent:
87
87
Requested Amount:
$1,525.60
$1,525.60