Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
1651779
Funding Year:
2008
470#:
378800000638765
471#:
598748
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,910.91
Last Date of Service:
 
Disbursed Amount:
$9,910.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,179.87
$1,179.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,158.44
$14,158.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,158.44
$14,158.44
Discount Percent:
70
70
Requested Amount:
$9,910.91
$9,910.91