Billed Entity:
140849
BURLESON INDEP SCHOOL DISTRICT
FRN:
966120
Funding Year:
2003
470#:
504430000430385
471#:
357804
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$236.33
Last Date of Service:
 
Disbursed Amount:
$25.13
Payment Mode:
SPI
Remaining:
$211.20
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$513.77
$513.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$6,165.24
$513.77
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,165.24
$513.77
Discount Percent:
46
46
Requested Amount:
$2,836.01
$236.33