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WETUMKA INDEP SCHOOL DIST 5
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2004
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FRN 1163327
Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1163327
Funding Year:
2004
470#:
200750000470412
471#:
387742
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,676.66
Last Date of Service:
Disbursed Amount:
$1,541.26
Payment Mode:
SPI
Remaining:
$135.40
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$160.60
$160.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,927.20
$1,927.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,927.20
$1,927.20
Discount Percent:
87
87
Requested Amount:
$1,676.66
$1,676.66