Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
1524800
Funding Year:
2007
470#:
491700000604843
471#:
552579
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$264.01
Last Date of Service:
 
Disbursed Amount:
$149.49
Payment Mode:
SPI
Remaining:
$114.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$31.43
$31.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377.16
$377.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377.16
$377.16
Discount Percent:
70
70
Requested Amount:
$264.01
$264.01