Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
617303
Funding Year:
2001
470#:
747310000320419
471#:
251523
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-30
Committed Amount:
$526.65
Last Date of Service:
 
Disbursed Amount:
$212.62
Payment Mode:
BEAR
Remaining:
$314.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$219.44
$219.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,633.28
$2,633.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,633.28
$2,633.28
Discount Percent:
80
80
Requested Amount:
$2,106.62
$2,106.62