Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
1180730
Funding Year:
2004
470#:
845470000493260
471#:
425137
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,250.00
Last Date of Service:
 
Disbursed Amount:
$1,176.99
Payment Mode:
BEAR
Remaining:
$1,073.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
75
75
Requested Amount:
$2,250.00
$2,250.00