Billed Entity:
141465
MEDINA VALLEY INDEP SCH DIST
FRN:
1408625
Funding Year:
2006
470#:
673630000549831
471#:
501075
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,314.84
Last Date of Service:
 
Disbursed Amount:
$1,852.49
Payment Mode:
SPI
Remaining:
$462.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$260.68
$260.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,128.16
$3,128.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,128.16
$3,128.16
Discount Percent:
74
74
Requested Amount:
$2,314.84
$2,314.84