Billed Entity:
140936
LINDSAY INDEP SCHOOL DISTRICT
FRN:
937858
Funding Year:
2003
470#:
864200000418487
471#:
343502
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$280.20
Last Date of Service:
 
Disbursed Amount:
$261.58
Payment Mode:
SPI
Remaining:
$18.62
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$46.70
$46.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$560.40
$560.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$560.40
$560.40
Discount Percent:
50
50
Requested Amount:
$280.20
$280.20