Billed Entity:
92509
WELLMAN UNION SCHOOL
FRN:
2154869
Funding Year:
2011
470#:
722900000881425
471#:
795619
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$309.46
Last Date of Service:
 
Disbursed Amount:
$189.58
Payment Mode:
BEAR
Remaining:
$119.88
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$36.84
$36.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442.08
$442.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$442.08
$442.08
Discount Percent:
70
70
Requested Amount:
$309.46
$309.46