Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
1069811
Funding Year:
2004
470#:
858910000466203
471#:
390339
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,014.00
Last Date of Service:
 
Disbursed Amount:
$566.09
Payment Mode:
SPI
Remaining:
$447.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$169.00
$169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
50
50
Requested Amount:
$1,014.00
$1,014.00