Billed Entity:
141866
SHAMROCK INDEP SCHOOL DISTRICT
FRN:
1582141
Funding Year:
2007
470#:
233680000616925
471#:
569010
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,029.00
Last Date of Service:
 
Disbursed Amount:
$6,941.07
Payment Mode:
SPI
Remaining:
$87.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,900.00
$9,900.00
Discount Percent:
71
71
Requested Amount:
$7,029.00
$7,029.00