Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
334427
Funding Year:
2000
470#:
842350000245761
471#:
169966
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,211.35
Last Date of Service:
 
Disbursed Amount:
$399.07
Payment Mode:
NOT SET
Remaining:
$812.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$116.03
$116.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,392.36
$1,392.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,392.36
$1,392.36
Discount Percent:
87
87
Requested Amount:
$1,211.35
$1,211.35