Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
1260804
Funding Year:
2005
470#:
936410000522847
471#:
458931
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$577.92
Last Date of Service:
 
Disbursed Amount:
$436.66
Payment Mode:
SPI
Remaining:
$141.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$56.00
$56.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.00
$672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.00
$672.00
Discount Percent:
86
86
Requested Amount:
$577.92
$577.92