Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
413346
Funding Year:
2000
470#:
104240000263251
471#:
193034
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,538.98
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,538.97
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$211.00
$160.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,532.00
$1,923.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.00
$1,923.72
Discount Percent:
80
80
Requested Amount:
$2,025.60
$1,538.98