Billed Entity:
141866
SHAMROCK INDEP SCHOOL DISTRICT
FRN:
1162498
Funding Year:
2004
470#:
497840000468772
471#:
398772
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:
$6,684.32
Last Date of Service:
 
Disbursed Amount:
$6,073.83
Payment Mode:
SPI
Remaining:
$610.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$732.93
$732.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,795.16
$8,795.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,795.16
$8,795.16
Discount Percent:
76
76
Requested Amount:
$6,684.32
$6,684.32