Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1550753
Funding Year:
2007
470#:
397610000591297
471#:
553651
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,640.00
Last Date of Service:
 
Disbursed Amount:
$39.62
Payment Mode:
BEAR
Remaining:
$26,600.38
Last Date to Invoice:
2008-10-28

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:
74
74
Requested Amount:
$26,640.00
$26,640.00