Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
1694538
Funding Year:
2008
470#:
788920000635314
471#:
603768
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$27,360.00
Last Date of Service:
 
Disbursed Amount:
$95.52
Payment Mode:
BEAR
Remaining:
$27,264.48
Last Date to Invoice:
2009-10-28

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:
76
76
Requested Amount:
$27,360.00
$27,360.00