Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
796326
Funding Year:
2002
470#:
700350000389639
471#:
307141
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$412.03
Last Date of Service:
 
Disbursed Amount:
$363.89
Payment Mode:
SPI
Remaining:
$48.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$42.92
$42.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$515.04
$515.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515.04
$515.04
Discount Percent:
80
80
Requested Amount:
$412.03
$412.03