Billed Entity:
142027
SNYDER INDEP SCHOOL DISTRICT
FRN:
1979149
Funding Year:
2010
470#:
760790000792047
471#:
731758
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,071.56
Last Date of Service:
 
Disbursed Amount:
$3,561.31
Payment Mode:
BEAR
Remaining:
$510.25
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$464.79
$464.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,577.48
$5,577.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,577.48
$5,577.48
Discount Percent:
73
73
Requested Amount:
$4,071.56
$4,071.56