Billed Entity:
141866
SHAMROCK INDEP SCHOOL DISTRICT
FRN:
1257823
Funding Year:
2005
470#:
191210000513062
471#:
456451
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,390.00
Last Date of Service:
 
Disbursed Amount:
$6,244.04
Payment Mode:
SPI
Remaining:
$145.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
71
71
Requested Amount:
$6,390.00
$6,390.00