Billed Entity:
141969
SMYER INDEP SCHOOL DISTRICT
FRN:
2100854
Funding Year:
2010
470#:
416030000796414
471#:
745898
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-11-01
Service Start Date (486):
2010-11-01
Committed Amount:
$264.48
Last Date of Service:
 
Disbursed Amount:
$145.15
Payment Mode:
BEAR
Remaining:
$119.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$43.50
$43.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$348.00
$348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348.00
$348.00
Discount Percent:
76
76
Requested Amount:
$264.48
$264.48