Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
1461840
Funding Year:
2006
470#:
265140000577507
471#:
529762
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,555.63
Last Date of Service:
 
Disbursed Amount:
$1,035.79
Payment Mode:
BEAR
Remaining:
$519.84
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$19.95
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,160.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,160.60
Discount Percent:
72
72
Requested Amount:
$1,728.00
$1,555.63