Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
1032834
Funding Year:
2003
470#:
986400000438399
471#:
376769
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$66.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$859.84
$859.84
Ineligible Monthly Cost:
$850.84
$850.84
Months of Service:
12
12
Annual Recurring Charges:
$108.00
$108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108.00
$108.00
Discount Percent:
62
62
Requested Amount:
$66.96
$66.96