Billed Entity:
141989
LUBBOCK-COOPER ISD
FRN:
1036315
Funding Year:
2003
470#:
564140000449018
471#:
377752
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,148.00
Last Date of Service:
 
Disbursed Amount:
$1,593.59
Payment Mode:
SPI
Remaining:
$3,554.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
66
66
Requested Amount:
$5,148.00
$5,148.00