Billed Entity:
142027
SNYDER INDEP SCHOOL DISTRICT
FRN:
1361248
Funding Year:
2006
470#:
374060000545794
471#:
493001
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,497.39
Last Date of Service:
 
Disbursed Amount:
$2,528.05
Payment Mode:
BEAR
Remaining:
$969.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$393.85
$393.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,726.20
$4,726.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,726.20
$4,726.20
Discount Percent:
74
74
Requested Amount:
$3,497.39
$3,497.39