Billed Entity:
141188
EDUCATION SERVICE CENTER REGION XV
FRN:
30502
Funding Year:
1998
470#:
643940000049762
471#:
30205
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$28,045.71
Last Date of Service:
1999-04-09
Disbursed Amount:
$16,776.19
Payment Mode:
BEAR
Remaining:
$11,269.52
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$39,501.00
Total Cost:
$39,501.00
$39,501.00
Discount Percent:
71
71
Requested Amount:
$28,045.71
$28,045.71