Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
1133378
Funding Year:
2004
470#:
185690000465408
471#:
409408
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Additional Directory listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,361.95
Last Date of Service:
 
Disbursed Amount:
$5,361.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$699.43
$687.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,393.16
$8,249.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,393.16
$8,249.16
Discount Percent:
65
65
Requested Amount:
$5,455.55
$5,361.95