Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
1522251
Funding Year:
2007
470#:
601930000599084
471#:
551567
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,059.08
Last Date of Service:
 
Disbursed Amount:
$9,780.62
Payment Mode:
BEAR
Remaining:
$278.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,197.51
$1,197.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,370.12
$14,370.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,370.12
$14,370.12
Discount Percent:
70
70
Requested Amount:
$10,059.08
$10,059.08