Billed Entity:
141465
MEDINA VALLEY INDEP SCH DIST
FRN:
780701
Funding Year:
2002
470#:
340590000371444
471#:
303309
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,982.00
Last Date of Service:
 
Disbursed Amount:
$2,877.69
Payment Mode:
SPI
Remaining:
$104.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
71
71
Requested Amount:
$2,982.00
$2,982.00