Billed Entity:
140936
LINDSAY INDEP SCHOOL DISTRICT
FRN:
1567830
Funding Year:
2007
470#:
665800000608642
471#:
547716
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$634.14
Last Date of Service:
 
Disbursed Amount:
$326.57
Payment Mode:
SPI
Remaining:
$307.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.69
$105.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,268.28
$1,268.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,268.28
$1,268.28
Discount Percent:
50
50
Requested Amount:
$634.14
$634.14