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EDUCATION SERV CTR-REGION 17
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NTS COMMUNICATIONS, INC.
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FRN 1174133
Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
1174133
Funding Year:
2004
470#:
689190000486522
471#:
386689
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$4,379.33
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,379.33
Last Date to Invoice:
2006-01-30
Original
Committed
Monthly Cost:
$458.12
$458.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,497.44
$5,497.44
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$5,687.44
$5,687.44
Discount Percent:
77
77
Requested Amount:
$4,379.33
$4,379.33