Billed Entity:
200402
HASKELL-KNOX SHARED SERVICE ARRANGEMENT
FRN:
1993183
Funding Year:
2010
470#:
507870000795182
471#:
737808
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$437.40
Last Date of Service:
 
Disbursed Amount:
$265.07
Payment Mode:
SPI
Remaining:
$172.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
81
81
Requested Amount:
$437.40
$437.40