Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
196989
Funding Year:
1999
470#:
306600000121145
471#:
132518
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$737.26
Last Date of Service:
2000-06-30
Disbursed Amount:
$592.38
Payment Mode:
BEAR
Remaining:
$144.88
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857.28
$857.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.28
$857.28
Discount Percent:
87
86
Requested Amount:
$745.83
$737.26