Billed Entity:
92509
WELLMAN UNION SCHOOL
FRN:
1435328
Funding Year:
2006
470#:
486850000572052
471#:
521319
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $716.43 to $661.32 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$462.92
Last Date of Service:
 
Disbursed Amount:
$314.88
Payment Mode:
BEAR
Remaining:
$148.04
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$55.78
$55.78
Ineligible Monthly Cost:
$0.67
$0.67
Months of Service:
12
12
Annual Recurring Charges:
$661.32
$661.32
One Time Cost:
$55.11
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$716.43
$661.32
Discount Percent:
70
70
Requested Amount:
$501.50
$462.92