Billed Entity:
141979
WHITHARRAL INDEP SCHOOL DIST
FRN:
1998922
Funding Year:
2010
470#:
196100000793527
471#:
740056
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$277.37
Last Date of Service:
 
Disbursed Amount:
$116.22
Payment Mode:
SPI
Remaining:
$161.15
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$33.02
$33.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.24
$396.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.24
$396.24
Discount Percent:
70
70
Requested Amount:
$277.37
$277.37