Billed Entity:
92394
AMHERST SCHOOL
FRN:
1435947
Funding Year:
2006
470#:
414020000553628
471#:
521346
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$510.73
Last Date of Service:
 
Disbursed Amount:
$499.87
Payment Mode:
SPI
Remaining:
$10.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$47.29
$47.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$567.48
$567.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$567.48
$567.48
Discount Percent:
90
90
Requested Amount:
$510.73
$510.73