Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
1129319
Funding Year:
2004
470#:
868830000484538
471#:
408205
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,187.32
Last Date of Service:
 
Disbursed Amount:
$5,020.03
Payment Mode:
BEAR
Remaining:
$167.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$592.16
$592.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,105.92
$7,105.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,105.92
$7,105.92
Discount Percent:
73
73
Requested Amount:
$5,187.32
$5,187.32