Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
1040157
Funding Year:
2003
470#:
801700000450565
471#:
378696
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:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$1,307.36
Payment Mode:
BEAR
Remaining:
$2,292.64
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
75
75
Requested Amount:
$3,600.00
$3,600.00