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ROFF INDEP SCHOOL DISTRICT 37
->
2001
->
FRN 575297
Billed Entity:
140370
ROFF INDEP SCHOOL DISTRICT 37
FRN:
575297
Funding Year:
2001
470#:
891950000311170
471#:
229673
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):
2001-07-01
Committed Amount:
$748.16
Last Date of Service:
Disbursed Amount:
$748.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09
Original
Committed
Monthly Cost:
$80.97
$80.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$971.64
$971.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$971.64
$971.64
Discount Percent:
77
77
Requested Amount:
$748.16
$748.16