Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
1369297
Funding Year:
2006
470#:
427710000555222
471#:
496665
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$366.07
Last Date of Service:
 
Disbursed Amount:
$222.91
Payment Mode:
SPI
Remaining:
$143.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$43.58
$43.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522.96
$522.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522.96
$522.96
Discount Percent:
70
70
Requested Amount:
$366.07
$366.07