Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
1960530
Funding Year:
2010
470#:
447640000783275
471#:
723427
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,201.44
Last Date of Service:
 
Disbursed Amount:
$902.39
Payment Mode:
SPI
Remaining:
$299.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.15
$125.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,501.80
$1,501.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,501.80
$1,501.80
Discount Percent:
80
80
Requested Amount:
$1,201.44
$1,201.44