Billed Entity:
92394
AMHERST SCHOOL
FRN:
1700961
Funding Year:
2008
470#:
680540000633878
471#:
598784
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$637.52
Last Date of Service:
 
Disbursed Amount:
$445.51
Payment Mode:
SPI
Remaining:
$192.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$59.03
$59.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.36
$708.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.36
$708.36
Discount Percent:
90
90
Requested Amount:
$637.52
$637.52