Billed Entity:
140366
PADEN INDEP SCHOOL DISTRICT 14
FRN:
940722
Funding Year:
2003
470#:
643440000416025
471#:
349528
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-03
Committed Amount:
$1,569.02
Last Date of Service:
 
Disbursed Amount:
$1,212.72
Payment Mode:
SPI
Remaining:
$356.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$163.44
$163.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,961.28
$1,961.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,961.28
$1,961.28
Discount Percent:
80
80
Requested Amount:
$1,569.02
$1,569.02