Billed Entity:
140542
DALLAS INDEP SCHOOL DISTRICT
FRN:
458355
Funding Year:
2000
470#:
424680000116836
471#:
200892
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-27
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$47,400.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$47,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
79
79
Requested Amount:
$47,400.00
$47,400.00