Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
632431
Funding Year:
2001
470#:
472060000312390
471#:
241351
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,331.02
Last Date of Service:
 
Disbursed Amount:
$9,331.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

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:
74
74
Requested Amount:
$9,331.02
$9,331.02