Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
1461037
Funding Year:
2006
470#:
262010000544462
471#:
529571
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,808.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,808.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$978.73
$978.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,744.76
$11,744.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,744.76
$11,744.76
Discount Percent:
75
75
Requested Amount:
$8,808.57
$8,808.57