Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
2035851
Funding Year:
2010
470#:
730740000801451
471#:
753158
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$556.74
Last Date of Service:
 
Disbursed Amount:
$277.42
Payment Mode:
SPI
Remaining:
$279.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51.55
$51.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.60
$618.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.60
$618.60
Discount Percent:
90
90
Requested Amount:
$556.74
$556.74