Billed Entity:
140366
PADEN INDEP SCHOOL DISTRICT 14
FRN:
548476
Funding Year:
2001
470#:
564850000308306
471#:
234352
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$1,039.50
Last Date of Service:
 
Disbursed Amount:
$746.32
Payment Mode:
SPI
Remaining:
$293.18
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
77
77
Requested Amount:
$1,386.00
$1,386.00