Billed Entity:
140993
BRECKENRIDGE I.S.D.
FRN:
408558
Funding Year:
2000
470#:
556430000267271
471#:
191806
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,120.80
Last Date of Service:
 
Disbursed Amount:
$3,975.93
Payment Mode:
NOT SET
Remaining:
$9,144.87
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,540.00
$1,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,480.00
$18,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,480.00
$18,480.00
Discount Percent:
71
71
Requested Amount:
$13,120.80
$13,120.80