Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
851376
Funding Year:
2002
470#:
796790000366812
471#:
307382
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,725.82
Last Date of Service:
 
Disbursed Amount:
$1,609.33
Payment Mode:
SPI
Remaining:
$4,116.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$548.45
$548.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,581.40
$6,581.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,581.40
$6,581.40
Discount Percent:
87
87
Requested Amount:
$5,725.82
$5,725.82