Billed Entity:
141938
IDALOU INDEP SCHOOL DISTRICT
FRN:
950443
Funding Year:
2003
470#:
593400000429065
471#:
342449
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,053.09
Last Date of Service:
 
Disbursed Amount:
$816.46
Payment Mode:
BEAR
Remaining:
$1,236.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$300.16
$300.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,601.92
$3,601.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,601.92
$3,601.92
Discount Percent:
57
57
Requested Amount:
$2,053.09
$2,053.09