Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
1879565
Funding Year:
2009
470#:
158460000714554
471#:
679637
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,134.28
Last Date of Service:
 
Disbursed Amount:
$2,846.59
Payment Mode:
SPI
Remaining:
$287.69
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$330.62
$330.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,967.44
$3,967.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,967.44
$3,967.44
Discount Percent:
77
79
Requested Amount:
$3,054.93
$3,134.28