Billed Entity:
140381
GRAHAM INDEP SCHOOL DIST 32
FRN:
928730
Funding Year:
2003
470#:
330690000424006
471#:
344658
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$517.43
Last Date of Service:
 
Disbursed Amount:
$408.05
Payment Mode:
SPI
Remaining:
$109.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$47.91
$47.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$574.92
$574.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$574.92
$574.92
Discount Percent:
90
90
Requested Amount:
$517.43
$517.43