Billed Entity:
141856
PAMPA INDEP SCHOOL DISTRICT
FRN:
936195
Funding Year:
2003
470#:
203500000430911
471#:
341382
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,560.40
Last Date of Service:
 
Disbursed Amount:
$4,060.17
Payment Mode:
SPI
Remaining:
$2,500.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$781.00
$781.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,372.00
$9,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,372.00
$9,372.00
Discount Percent:
71
70
Requested Amount:
$6,654.12
$6,560.40