Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
745592
Funding Year:
2002
470#:
514930000373325
471#:
285347
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,560.00
Last Date of Service:
 
Disbursed Amount:
$169.92
Payment Mode:
BEAR
Remaining:
$25,390.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
72
71
Requested Amount:
$25,920.00
$25,560.00