Billed Entity:
140936
LINDSAY INDEP SCHOOL DISTRICT
FRN:
1795541
Funding Year:
2009
470#:
241470000697601
471#:
655660
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$256.14
Last Date of Service:
 
Disbursed Amount:
$202.46
Payment Mode:
SPI
Remaining:
$53.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.25
$44.25
Ineligible Monthly Cost:
$1.56
$1.56
Months of Service:
12
12
Annual Recurring Charges:
$512.28
$512.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.28
$512.28
Discount Percent:
50
50
Requested Amount:
$256.14
$256.14