Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
2344820
Funding Year:
2012
470#:
600040000944290
471#:
860991
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$596.05
Last Date of Service:
 
Disbursed Amount:
$385.06
Payment Mode:
SPI
Remaining:
$210.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$55.19
$55.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.28
$662.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.28
$662.28
Discount Percent:
90
90
Requested Amount:
$596.05
$596.05