Billed Entity:
142027
SNYDER INDEP SCHOOL DISTRICT
FRN:
1812877
Funding Year:
2009
470#:
915860000706134
471#:
664005
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,851.73
Last Date of Service:
 
Disbursed Amount:
$3,266.75
Payment Mode:
BEAR
Remaining:
$584.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$411.51
$411.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,938.12
$4,938.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,938.12
$4,938.12
Discount Percent:
78
78
Requested Amount:
$3,851.73
$3,851.73