Billed Entity:
141982
FRENSHIP INDEP SCHOOL DISTRICT
FRN:
374684
Funding Year:
2000
470#:
444120000253515
471#:
182389
SPIN:
143001173
NTS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,596.80
Last Date of Service:
 
Disbursed Amount:
$3,861.54
Payment Mode:
BEAR
Remaining:
$1,735.26
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$880.00
$880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
53
53
Requested Amount:
$5,596.80
$5,596.80