Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
1512029
Funding Year:
2007
470#:
170440000596286
471#:
541607
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$805.20
Last Date of Service:
 
Disbursed Amount:
$452.75
Payment Mode:
SPI
Remaining:
$352.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$122.00
$122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.00
$1,464.00
Discount Percent:
55
55
Requested Amount:
$805.20
$805.20