Billed Entity:
140527
TERRELL INDEP SCHOOL DISTRICT
FRN:
401297
Funding Year:
2000
470#:
512500000260783
471#:
189701
SPIN:
143002865
Network Operator Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The shared discount was corrected to reflect Urban Classification.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,307.99
Last Date of Service:
 
Disbursed Amount:
$6,509.33
Payment Mode:
SPI
Remaining:
$1,798.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,033.85
$1,033.85
Ineligible Monthly Cost:
$110.74
$110.74
Months of Service:
12
12
Annual Recurring Charges:
$11,077.32
$11,077.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,077.32
$11,077.32
Discount Percent:
78
75
Requested Amount:
$8,640.31
$8,307.99