Billed Entity:
141973
SUNDOWN INDEP SCHOOL DISTRICT
FRN:
398652
Funding Year:
2000
470#:
239450000272484
471#:
189419
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,620.00
Last Date of Service:
 
Disbursed Amount:
$2,085.80
Payment Mode:
BEAR
Remaining:
$2,534.20
Last Date to Invoice:
2002-07-18

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
77
77
Requested Amount:
$4,620.00
$4,620.00