Billed Entity:
140373
VARNUM SCHOOL DISTRICT
FRN:
855710
Funding Year:
2002
470#:
632910000407917
471#:
321674
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,974.43
Last Date of Service:
 
Disbursed Amount:
$956.58
Payment Mode:
SPI
Remaining:
$1,017.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$205.67
$205.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,468.04
$2,468.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,468.04
$2,468.04
Discount Percent:
80
80
Requested Amount:
$1,974.43
$1,974.43