Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
1244016
Funding Year:
2005
470#:
979200000515270
471#:
452460
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,490.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,490.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$527.09
$527.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,325.08
$6,325.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,325.08
$6,325.08
Discount Percent:
71
71
Requested Amount:
$4,490.81
$4,490.81