Billed Entity:
141982
FRENSHIP INDEP SCHOOL DISTRICT
FRN:
1542601
Funding Year:
2007
470#:
903350000589852
471#:
549307
SPIN:
143001173
NTS COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,998.26
Last Date of Service:
 
Disbursed Amount:
$2,315.50
Payment Mode:
BEAR
Remaining:
$1,682.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$546.21
$546.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,554.52
$6,554.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,554.52
$6,554.52
Discount Percent:
61
61
Requested Amount:
$3,998.26
$3,998.26