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ROY MUNICIPAL SCHOOLS
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NTS COMMUNICATIONS, INC.
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FRN 1862340
Billed Entity:
143298
ROY MUNICIPAL SCHOOLS
FRN:
1862340
Funding Year:
2009
470#:
731430000712850
471#:
681467
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$850.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$850.18
Last Date to Invoice:
2011-05-05
Original
Committed
Monthly Cost:
$78.72
$78.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$944.64
$944.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$944.64
$944.64
Discount Percent:
90
90
Requested Amount:
$850.18
$850.18