Billed Entity:
142031
SWEETWATER INDEP SCHOOL DIST
FRN:
1604426
Funding Year:
2007
470#:
284910000599666
471#:
574108
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,486.02
Last Date of Service:
 
Disbursed Amount:
$1,674.98
Payment Mode:
SPI
Remaining:
$811.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$258.96
$258.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,107.52
$3,107.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,107.52
$3,107.52
Discount Percent:
80
80
Requested Amount:
$2,486.02
$2,486.02