Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
1681079
Funding Year:
2008
470#:
102100000640319
471#:
607893
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,792.00
Last Date of Service:
 
Disbursed Amount:
$3,100.54
Payment Mode:
SPI
Remaining:
$691.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
79
79
Requested Amount:
$3,792.00
$3,792.00