Billed Entity:
141964
SEMINOLE INDEP SCHOOL DISTRICT
FRN:
1140489
Funding Year:
2004
470#:
814840000472338
471#:
414885
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,122.12
Last Date of Service:
 
Disbursed Amount:
$2,122.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-09-16

Original
Committed
Monthly Cost:
$689.00
$689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$8,268.00
$2,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,268.00
$2,756.00
Discount Percent:
77
77
Requested Amount:
$6,366.36
$2,122.12