Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
343425
Funding Year:
2000
470#:
236510000266637
471#:
161969
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,955.53
Last Date of Service:
 
Disbursed Amount:
$8,955.48
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,036.52
$1,036.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,438.24
$12,438.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,438.24
$12,438.24
Discount Percent:
72
72
Requested Amount:
$8,955.53
$8,955.53