Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
1101875
Funding Year:
2004
470#:
201340000477567
471#:
399113
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$690.65
Last Date of Service:
 
Disbursed Amount:
$320.23
Payment Mode:
SPI
Remaining:
$370.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$82.22
$82.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$904.42
$904.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$986.64
$986.64
Discount Percent:
70
70
Requested Amount:
$690.65
$690.65