Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
1590551
Funding Year:
2007
470#:
307760000614893
471#:
568353
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,171.20
Last Date of Service:
 
Disbursed Amount:
$2,777.79
Payment Mode:
SPI
Remaining:
$1,393.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
79
79
Requested Amount:
$4,171.20
$4,171.20