Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
1230592
Funding Year:
2005
470#:
155430000506476
471#:
446653
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,826.13
Last Date of Service:
 
Disbursed Amount:
$7,604.69
Payment Mode:
BEAR
Remaining:
$221.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,003.35
$1,003.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,040.20
$12,040.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,040.20
$12,040.20
Discount Percent:
65
65
Requested Amount:
$7,826.13
$7,826.13