Billed Entity:
140942
PRAIRIE VALLEY INDEP SCH DIST
FRN:
433697
Funding Year:
2000
470#:
966980000250712
471#:
199172
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$792.00
Last Date of Service:
 
Disbursed Amount:
$289.05
Payment Mode:
NOT SET
Remaining:
$502.95
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
60
60
Requested Amount:
$792.00
$792.00