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EDUCATION SERV CTR-REGION 17
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NTS COMMUNICATIONS, INC.
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FRN 856278
Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
856278
Funding Year:
2002
470#:
483870000394310
471#:
307013
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,583.20
Last Date of Service:
Disbursed Amount:
$9,583.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$1,050.79
$1,050.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,609.48
$12,609.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,609.48
$12,609.48
Discount Percent:
76
76
Requested Amount:
$9,583.20
$9,583.20