Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
740650
Funding Year:
2002
470#:
745190000377427
471#:
289845
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,848.00
Last Date of Service:
 
Disbursed Amount:
$615.39
Payment Mode:
SPI
Remaining:
$1,232.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
44
44
Requested Amount:
$1,848.00
$1,848.00