Billed Entity:
141866
SHAMROCK INDEP SCHOOL DISTRICT
FRN:
920021
Funding Year:
2003
470#:
918930000416177
471#:
341405
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,995.62
Last Date of Service:
 
Disbursed Amount:
$6,488.89
Payment Mode:
SPI
Remaining:
$2,506.73
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,013.02
$1,013.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,156.24
$12,156.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,156.24
$12,156.24
Discount Percent:
74
74
Requested Amount:
$8,995.62
$8,995.62