Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
1094522
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):
2004-07-01
Committed Amount:
$5,636.40
Last Date of Service:
 
Disbursed Amount:
$5,123.84
Payment Mode:
BEAR
Remaining:
$512.56
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
77
77
Requested Amount:
$5,636.40
$5,636.40