Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
1763997
Funding Year:
2008
470#:
576060000653714
471#:
636941
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-27
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,300.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$63,600.00
 
One Time Cost:
$3,450.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$67,050.00
 
Discount Percent:
75
 
Requested Amount:
$50,287.50