Billed Entity:
141982
FRENSHIP INDEP SCHOOL DISTRICT
FRN:
1177128
Funding Year:
2004
470#:
117570000478358
471#:
417703
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,956.68
Last Date of Service:
 
Disbursed Amount:
$2,956.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$417.61
$417.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,011.32
$5,011.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,011.32
$5,011.32
Discount Percent:
59
59
Requested Amount:
$2,956.68
$2,956.68