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ROSWELL INDEP SCHOOL DISTRICT
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2009
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FRN 1910453
Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
1910453
Funding Year:
2009
470#:
546170000712420
471#:
695339
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,719.52
Last Date of Service:
Disbursed Amount:
$3,719.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$369.00
$369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,428.00
$4,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,428.00
$4,428.00
Discount Percent:
84
84
Requested Amount:
$3,719.52
$3,719.52