Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
1842387
Funding Year:
2009
470#:
924010000698669
471#:
674786
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-30
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$309.64
Last Date of Service:
 
Disbursed Amount:
$307.63
Payment Mode:
SPI
Remaining:
$2.01
Last Date to Invoice:
2011-01-27

Original
Committed
Monthly Cost:
$28.67
$28.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344.04
$344.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.04
$344.04
Discount Percent:
90
90
Requested Amount:
$309.64
$309.64