Billed Entity:
142031
SWEETWATER INDEP SCHOOL DIST
FRN:
1011194
Funding Year:
2003
470#:
972430000421465
471#:
370634
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for Warehouse.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,492.40
Last Date of Service:
 
Disbursed Amount:
$2,163.35
Payment Mode:
SPI
Remaining:
$1,329.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$378.73
$373.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,544.76
$4,477.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,544.76
$4,477.44
Discount Percent:
78
78
Requested Amount:
$3,544.91
$3,492.40