Billed Entity:
92509
WELLMAN UNION SCHOOL
FRN:
1984516
Funding Year:
2010
470#:
152750000794253
471#:
733901
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$468.55
Last Date of Service:
 
Disbursed Amount:
$193.75
Payment Mode:
BEAR
Remaining:
$274.80
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$55.78
$55.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669.36
$669.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669.36
$669.36
Discount Percent:
70
70
Requested Amount:
$468.55
$468.55