Billed Entity:
147391
REYDON PUBLIC SCHOOL
FRN:
245740
Funding Year:
1999
470#:
366090000138431
471#:
144567
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,488.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$922.22
Payment Mode:
BEAR
Remaining:
$565.78
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
80
80
Requested Amount:
$1,488.00
$1,488.00