Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
5970
Funding Year:
1998
470#:
909880000003590
471#:
8554
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$1,968.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,654.59
Payment Mode:
BEAR
Remaining:
$313.41
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$3,936.00
$3,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,460.00
$3,936.00
Discount Percent:
50
50
Requested Amount:
$1,230.00
$1,968.00