Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
1237158
Funding Year:
2005
470#:
198420000508449
471#:
448930
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,139.03
Last Date of Service:
 
Disbursed Amount:
$4,569.50
Payment Mode:
BEAR
Remaining:
$569.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$578.72
$578.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,944.64
$6,944.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,944.64
$6,944.64
Discount Percent:
74
74
Requested Amount:
$5,139.03
$5,139.03