Billed Entity:
92394
AMHERST SCHOOL
FRN:
2032322
Funding Year:
2010
470#:
698210000792815
471#:
751822
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$625.86
Last Date of Service:
 
Disbursed Amount:
$383.92
Payment Mode:
SPI
Remaining:
$241.94
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$57.95
$57.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$695.40
$695.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$695.40
$695.40
Discount Percent:
90
90
Requested Amount:
$625.86
$625.86