Billed Entity:
140960
ARCHER CITY SCHOOL DISTRICT
FRN:
916584
Funding Year:
2003
470#:
224550000427600
471#:
340136
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$807.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$807.84
Last Date to Invoice:
2005-08-25

Original
Committed
Monthly Cost:
$250.00
$153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,836.00
Discount Percent:
44
44
Requested Amount:
$1,320.00
$807.84