Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
946558
Funding Year:
2003
470#:
718650000425492
471#:
341068
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,920.00
Last Date of Service:
 
Disbursed Amount:
$728.58
Payment Mode:
BEAR
Remaining:
$25,191.42
Last Date to Invoice:
2005-01-13

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
72
Requested Amount:
$25,920.00
$25,920.00