Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
1102088
Funding Year:
2004
470#:
199410000470898
471#:
401660
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,248.38
Last Date of Service:
 
Disbursed Amount:
$3,722.46
Payment Mode:
SPI
Remaining:
$4,525.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$981.95
$981.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,783.40
$11,783.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,783.40
$11,783.40
Discount Percent:
70
70
Requested Amount:
$8,248.38
$8,248.38