Billed Entity:
140936
LINDSAY INDEP SCHOOL DISTRICT
FRN:
1683672
Funding Year:
2008
470#:
620030000629891
471#:
600003
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$417.66
Last Date of Service:
 
Disbursed Amount:
$230.21
Payment Mode:
SPI
Remaining:
$187.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$71.00
$71.00
Ineligible Monthly Cost:
$1.39
$1.39
Months of Service:
12
12
Annual Recurring Charges:
$835.32
$835.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$835.32
$835.32
Discount Percent:
50
50
Requested Amount:
$417.66
$417.66