Billed Entity:
143342
ROSWELL INDEP SCHOOL DISTRICT
FRN:
2322509
Funding Year:
2012
470#:
138330000941845
471#:
854071
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,683.23
Last Date of Service:
 
Disbursed Amount:
$3,446.33
Payment Mode:
BEAR
Remaining:
$1,236.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$459.14
$459.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,509.68
$5,509.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,509.68
$5,509.68
Discount Percent:
85
85
Requested Amount:
$4,683.23
$4,683.23