Billed Entity:
141866
SHAMROCK INDEP SCHOOL DISTRICT
FRN:
545369
Funding Year:
2001
470#:
513370000297985
471#:
233079
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-25
Committed Amount:
$993.30
Last Date of Service:
 
Disbursed Amount:
$552.57
Payment Mode:
SPI
Remaining:
$440.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
77
77
Requested Amount:
$1,986.60
$1,986.60