Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
346935
Funding Year:
2000
470#:
157640000266608
471#:
168597
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,048.00
Last Date of Service:
 
Disbursed Amount:
$8,573.07
Payment Mode:
NOT SET
Remaining:
$6,474.93
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,800.00
$22,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,800.00
$22,800.00
Discount Percent:
66
66
Requested Amount:
$15,048.00
$15,048.00