Billed Entity:
141846
KRESS INDEP SCHOOL DISTRICT
FRN:
1758405
Funding Year:
2008
470#:
321790000649462
471#:
635567
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,020.00
Last Date of Service:
 
Disbursed Amount:
$378.16
Payment Mode:
SPI
Remaining:
$641.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
85
85
Requested Amount:
$1,020.00
$1,020.00