Billed Entity:
140927
CALLISBURG INDEP SCHOOL DIST
FRN:
778511
Funding Year:
2002
470#:
519970000392970
471#:
302809
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,330.25
Last Date of Service:
 
Disbursed Amount:
$6,330.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$850.84
$850.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,210.08
$10,210.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,210.08
$10,210.08
Discount Percent:
90
62
Requested Amount:
$9,189.07
$6,330.25