Billed Entity:
141958
POST INDEP SCHOOL DISTRICT
FRN:
774437
Funding Year:
2002
470#:
129980000375906
471#:
300842
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Category of service was changed from Telecommunicatons to Internal Connections. The funding cap will not provide < 90 % discount to be funded. For further details see WWW.SL.UNIVERSALSERVICE.ORG.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$320.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,840.00
 
One Time Cost:
$1,680.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,520.00
 
Discount Percent:
78
 
Requested Amount:
$4,305.60