Billed Entity:
140366
PADEN INDEP SCHOOL DISTRICT 14
FRN:
1719282
Funding Year:
2008
470#:
786320000635284
471#:
623272
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$368.58
Last Date of Service:
 
Disbursed Amount:
$368.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-14

Original
Committed
Monthly Cost:
$150.00
$141.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$1,800.00
$423.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$423.66
Discount Percent:
80
87
Requested Amount:
$1,440.00
$368.58