Billed Entity:
141982
FRENSHIP INDEP SCHOOL DISTRICT
FRN:
1253951
Funding Year:
2005
470#:
106260000512214
471#:
443759
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,714.46
Last Date of Service:
 
Disbursed Amount:
$3,145.13
Payment Mode:
BEAR
Remaining:
$569.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$543.05
$543.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,516.60
$6,516.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,516.60
$6,516.60
Discount Percent:
57
57
Requested Amount:
$3,714.46
$3,714.46