Billed Entity:
142027
SNYDER INDEP SCHOOL DISTRICT
FRN:
1642337
Funding Year:
2008
470#:
822750000637481
471#:
594880
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,794.01
Last Date of Service:
 
Disbursed Amount:
$3,052.28
Payment Mode:
BEAR
Remaining:
$741.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$416.01
$416.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,992.12
$4,992.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,992.12
$4,992.12
Discount Percent:
76
76
Requested Amount:
$3,794.01
$3,794.01