Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
1568653
Funding Year:
2007
470#:
901160000614884
471#:
568386
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$396.14
Last Date of Service:
 
Disbursed Amount:
$240.55
Payment Mode:
SPI
Remaining:
$155.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$36.68
$36.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.16
$440.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.16
$440.16
Discount Percent:
90
90
Requested Amount:
$396.14
$396.14