Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
1124159
Funding Year:
2004
470#:
767330000470057
471#:
410027
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$436.64
Last Date of Service:
 
Disbursed Amount:
$436.63
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42.31
$42.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$507.72
$507.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$507.72
$507.72
Discount Percent:
86
86
Requested Amount:
$436.64
$436.64