Billed Entity:
141866
SHAMROCK INDEP SCHOOL DISTRICT
FRN:
361031
Funding Year:
2000
470#:
152950000274580
471#:
168603
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-10-20
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,198.75
Last Date of Service:
 
Disbursed Amount:
$6,198.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$688.75
$688.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,265.00
$8,265.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,265.00
$8,265.00
Discount Percent:
75
75
Requested Amount:
$6,198.75
$6,198.75